
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 | 27.8B | 30.2B | 28.9B | 31.7B | 34.0B | 35.8B | 37.1B | 39.1B |
| Cost of goods sold | 22.3B | 23.8B | 23.3B | 26.1B | 27.7B | 29.1B | 30.7B | 32.3B |
| Gross profit | 5.6B | 6.5B | 5.6B | 5.7B | 6.3B | 6.7B | 6.4B | 6.8B |
| Gross profit margin, % | 21.4% | 19.3% | 17.9% | 18.5% | 18.7% | 17.2% | 17.5% | |
| Operating expense total | 4.0B | 4.1B | 4.1B | 4.5B | 4.8B | 5.4B | 5.2B | 5.2B |
| Depreciation and amortization | 337.3M | 371.1M | 303.5M | 306.0M | 290.5M | 259.4M | 295.6M | 302.6M |
| EBITDA | 1.5B | 2.3B | 1.5B | 1.2B | 1.4B | 1.3B | 1.2B | 1.6B |
| EBITDA margin, % | 7.7% | 5.1% | 3.8% | 4.2% | 3.6% | 3.2% | 4.1% | |
| EBIT | 1.1B | 2.0B | 1.1B | 902.6M | 1.2B | 1.2B | 1.1B | 1.6B |
| EBIT margin, % | 6.5% | 4.0% | 2.8% | 3.4% | 3.4% | 3.0% | 4.0% | |
| Interest income | 91.0K | 92.0K | 198.0K | 41.0K | 26.0K | 33.0K | 241.0K | 4.9M |
| Interest expense | 320.1M | 292.1M | 296.2M | 283.7M | 352.9M | 373.9M | 407.3M | 525.7M |
| Pre tax profit | 903.8M | 2.0B | 997.0M | 791.1M | 1.0B | 809.1M | 644.5M | 992.6M |
| Income tax expense | 320.6M | 761.4M | 370.5M | 277.2M | 308.4M | 280.9M | 231.4M | 353.2M |
| Net Income | 583.2M | 1.3B | 626.5M | 513.9M | 698.1M | 528.2M | 413.1M | 639.4M |