
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 | 60.2B | 57.3B | 60.1B | 56.7B | 57.6B | 72.1B | 81.8B | 88.8B |
| Cost of goods sold | 44.3B | 39.4B | 45.2B | 43.2B | 39.6B | 55.0B | 62.2B | 65.2B |
| Gross profit | 15.9B | 17.8B | 14.9B | 13.6B | 18.0B | 17.1B | 19.6B | 23.6B |
| Gross profit margin, % | 26.4% | 31.1% | 24.8% | 23.9% | 31.2% | 23.7% | 24.0% | 26.6% |
| Operating expense total | 10.4B | 12.5B | 9.5B | 9.8B | 13.1B | 10.8B | 11.6B | 13.0B |
| Depreciation and amortization | 2.4B | 2.7B | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B | 3.0B |
| EBITDA | 5.5B | 5.3B | 5.4B | 3.8B | 4.9B | 6.4B | 8.1B | 10.6B |
| EBITDA margin, % | 9.1% | 9.2% | 9.0% | 6.7% | 8.5% | 8.9% | 9.9% | 12.0% |
| EBIT | 2.9B | 2.4B | 2.8B | 1.2B | 2.3B | 4.0B | 5.5B | 7.9B |
| EBIT margin, % | 4.9% | 4.3% | 4.7% | 2.1% | 4.0% | 5.6% | 6.7% | 8.9% |
| Interest income | 12.6M | 12.1M | 11.9M | 9.0M | 5.7M | 11.0M | 28.1M | 36.0M |
| Interest expense | 100.4M | 104.1M | 101.0M | 91.4M | 86.4M | 86.3M | 78.7M | 133.0M |
| Pre tax profit | 3.1B | 2.8B | 3.1B | 1.3B | 2.8B | 4.0B | 6.6B | 7.6B |
| Income tax expense | 956.3M | 990.2M | 1.1B | 612.3M | 802.1M | 1.1B | 1.4B | 1.9B |
| Net Income | 2.1B | 1.8B | 2.0B | 713.3M | 2.0B | 3.0B | 5.2B | 5.7B |