
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 | 143.4B | 155.6B | 169.2B | 157.7B | 162.9B | 186.0B | 197.4B | 262.7B |
| Cost of goods sold | 124.7B | 136.5B | 148.2B | 136.2B | 142.2B | 163.3B | 171.2B | 221.3B |
| Gross profit | 18.8B | 19.1B | 21.1B | 21.5B | 20.7B | 22.6B | 26.2B | 41.4B |
| Gross profit margin, % | 13.1% | 12.3% | 12.4% | 13.6% | 12.7% | 12.2% | 13.3% | 15.8% |
| Operating expense total | 10.9B | 11.0B | 11.5B | 12.3B | 12.7B | 13.7B | 14.6B | 17.3B |
| Depreciation and amortization | 470.0M | 452.0M | 459.0M | 482.0M | 449.0M | 489.0M | 865.0M | 1.4B |
| EBITDA | 7.9B | 8.1B | 9.5B | 9.2B | 8.0B | 8.9B | 11.8B | 24.3B |
| EBITDA margin, % | 5.5% | 5.2% | 5.6% | 5.9% | 4.9% | 4.8% | 6.0% | 9.2% |
| EBIT | 7.4B | 7.6B | 9.0B | 8.7B | 7.4B | 8.6B | 11.2B | 22.9B |
| EBIT margin, % | 5.1% | 4.9% | 5.3% | 5.5% | 4.5% | 4.6% | 5.7% | 8.7% |
| Interest income | 10.0M | 11.0M | 9.0M | 6.0M | 12.0M | 12.0M | 13.0M | 18.0M |
| Interest expense | 147.0M | 121.0M | 124.0M | 119.0M | 98.0M | 70.0M | 80.0M | 240.0M |
| Pre tax profit | 7.7B | 7.9B | 9.2B | 9.2B | 8.3B | 9.8B | 13.3B | 24.0B |
| Income tax expense | 2.6B | 2.5B | 2.8B | 2.9B | 2.6B | 3.2B | 4.1B | 6.5B |
| Net Income | 5.1B | 5.5B | 6.4B | 6.3B | 5.7B | 6.6B | 9.1B | 17.5B |