
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2B | 13.2B | 12.3B | 11.2B | 11.3B | 12.3B | 13.2B | 13.9B |
| Cost of goods sold | 7.8B | 8.5B | 7.8B | 7.1B | 7.1B | 7.8B | 8.5B | 8.8B |
| Gross profit | 4.4B | 4.7B | 4.5B | 4.1B | 4.2B | 4.5B | 4.8B | 5.1B |
| Gross profit margin, % | 36.0% | 35.8% | 36.6% | 36.8% | 36.9% | 36.6% | 35.9% | 36.7% |
| Operating expense total | 3.8B | 4.0B | 3.8B | 3.8B | 3.6B | 3.8B | 4.1B | 4.4B |
| Depreciation and amortization | 229.4M | 229.4M | 235.0M | 248.6M | 250.7M | 253.5M | 253.9M | 259.6M |
| EBITDA | 633.3M | 694.4M | 657.0M | 311.9M | 588.0M | 705.8M | 613.1M | 680.2M |
| EBITDA margin, % | 5.2% | 5.3% | 5.4% | 2.8% | 5.2% | 5.7% | 4.6% | 4.9% |
| EBIT | 365.6M | 507.2M | 383.9M | 46.4M | 312.2M | 457.2M | 365.6M | 436.7M |
| EBIT margin, % | 3.0% | 3.9% | 3.1% | 0.4% | 2.8% | 3.7% | 2.8% | 3.2% |
| Interest income | 46.0K | 86.0K | 79.0K | 80.0K | 58.0K | 72.0K | 233.0K | 2.7M |
| Interest expense | 24.6M | 17.8M | 18.8M | 20.8M | 16.7M | 13.2M | 12.5M | 16.8M |
| Pre tax profit | 345.0M | 501.3M | 429.8M | 36.7M | 303.7M | 441.7M | 350.4M | 417.5M |
| Income tax expense | 173.6M | 253.4M | 238.1M | 109.5M | 198.2M | 217.1M | 212.4M | 221.1M |
| Net Income | 171.4M | 247.9M | 191.7M | (72.8M) | 105.5M | 224.6M | 138.0M | 196.4M |