
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 | 24.5B | 27.5B | 29.1B | 16.5B | 19.4B | 26.1B | 31.8B | 34.2B |
| Cost of goods sold | 6.3B | 6.9B | 7.4B | 4.2B | 4.8B | 6.8B | 8.5B | 9.2B |
| Gross profit | 18.1B | 20.6B | 21.7B | 12.3B | 14.6B | 19.3B | 23.3B | 24.9B |
| Gross profit margin, % | 74.2% | 75.0% | 74.6% | 74.5% | 75.4% | 73.8% | 73.3% | 73.0% |
| Operating expense total | 16.5B | 18.7B | 19.9B | 12.5B | 12.7B | 16.1B | 19.1B | 21.2B |
| Depreciation and amortization | 1.0B | 1.2B | 2.0B | 1.2B | 2.2B | 1.4B | 1.3B | 1.2B |
| EBITDA | 1.7B | 1.9B | 1.8B | (146.1M) | 2.0B | 3.2B | 4.2B | 3.8B |
| EBITDA margin, % | 6.8% | 6.9% | 6.1% | -0.9% | 10.1% | 12.2% | 13.2% | 11.0% |
| EBIT | 585.6M | 589.6M | (459.6M) | (2.5B) | 754.1M | 2.2B | 3.1B | 2.8B |
| EBIT margin, % | 2.4% | 2.1% | -1.6% | -15.2% | 3.9% | 8.5% | 9.6% | 8.2% |
| Interest income | 8.7M | 1.9M | 2.3M | 2.0M | 2.7M | 3.4M | 17.0M | 38.7M |
| Interest expense | 83.4M | 86.9M | 81.4M | 66.1M | 56.6M | 62.0M | 48.3M | 21.1M |
| Pre tax profit | 755.3M | 837.3M | (344.6M) | (2.4B) | 930.3M | 1.9B | 3.1B | 2.6B |
| Income tax expense | 140.5M | 302.0M | 261.1M | 19.9M | (50.8M) | 235.5M | 873.7M | 864.9M |
| Net Income | 614.8M | 535.3M | (605.7M) | (2.4B) | 981.1M | 1.6B | 2.2B | 1.8B |