
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 | 10.9B | 10.7B | 10.5B | 8.0B | 8.7B | 9.6B | 10.0B | 10.1B |
| Cost of goods sold | 6.8B | 6.9B | 6.7B | 5.1B | 5.6B | 6.2B | 6.2B | 6.2B |
| Gross profit | 4.1B | 3.8B | 3.8B | 2.9B | 3.1B | 3.4B | 3.8B | 3.9B |
| Gross profit margin, % | 37.4% | 35.7% | 36.5% | 36.1% | 35.3% | 35.3% | 37.8% | 38.9% |
| Operating expense total | 2.8B | 2.8B | 2.8B | 2.3B | 2.4B | 2.3B | 2.6B | 2.6B |
| Depreciation and amortization | 517.8M | 610.4M | 494.8M | 1.4B | 509.7M | 926.4M | 527.3M | 549.3M |
| EBITDA | 1.3B | 989.3M | 1.1B | 479.7M | 639.8M | 994.1M | 1.1B | 1.2B |
| EBITDA margin, % | 12.0% | 9.2% | 10.1% | 6.0% | 7.4% | 10.4% | 11.3% | 11.9% |
| EBIT | (105.3M) | 239.1M | 397.9M | (1.2B) | 191.3M | 137.2M | 758.5M | 762.7M |
| EBIT margin, % | -1.0% | 2.2% | 3.8% | -14.7% | 2.2% | 1.4% | 7.6% | 7.5% |
| Interest income | 24.5M | 16.1M | 16.1M | 10.8M | 11.9M | 9.4M | 7.7M | 7.8M |
| Interest expense | 12.3M | 10.1M | 6.9M | 3.6M | 1.7M | 849.0K | 1.2M | 1.2M |
| Pre tax profit | 45.7M | 404.3M | 545.2M | (1.0B) | 300.5M | 147.0M | 790.3M | 740.9M |
| Income tax expense | (200.0M) | 122.9M | 321.0M | (150.1M) | 150.2M | (2.2M) | 210.7M | 365.9M |
| Net Income | 245.7M | 281.4M | 224.2M | (895.1M) | 150.3M | 149.2M | 579.6M | 375.0M |