
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 | 36.2B | 35.7B | 34.6B | 37.8B | 39.5B | 42.7B | 46.8B | 48.3B |
| Cost of goods sold | 29.0B | 28.3B | 26.8B | 29.5B | 30.8B | 32.8B | 36.0B | 36.9B |
| Gross profit | 7.3B | 7.4B | 7.8B | 8.4B | 8.7B | 9.9B | 10.8B | 11.4B |
| Gross profit margin, % | 20.8% | 22.5% | 22.1% | 22.1% | 23.2% | 23.2% | 23.6% | |
| Operating expense total | 5.8B | 5.7B | 6.0B | 6.5B | 7.0B | 8.2B | 8.7B | 9.0B |
| Depreciation and amortization | 505.7M | 848.3M | 993.4M | 839.2M | 1.1B | 1.2B | 1.2B | 1.2B |
| EBITDA | 1.4B | 1.7B | 1.8B | 1.9B | 1.7B | 1.7B | 2.1B | 2.4B |
| EBITDA margin, % | 4.7% | 5.1% | 5.0% | 4.3% | 4.0% | 4.6% | 4.9% | |
| EBIT | 809.8M | 835.8M | 751.3M | 1.0B | 641.0M | 735.0M | 1.2B | 1.4B |
| EBIT margin, % | 2.3% | 2.2% | 2.7% | 1.6% | 1.7% | 2.6% | 2.9% | |
| Interest income | 3.8M | 4.4M | 7.0M | 4.8M | 9.0M | 30.0M | 36.0M | 35.0M |
| Interest expense | 38.2M | 43.7M | 39.9M | 44.3M | 44.0M | 55.0M | 80.0M | 157.0M |
| Pre tax profit | 1.5B | 1.1B | 1.1B | 1.2B | 1.0B | 652.0M | 1.1B | 1.2B |
| Income tax expense | 643.5M | 232.7M | 530.2M | 624.5M | 433.0M | 447.0M | 739.0M | 734.0M |
| Net Income | 861.1M | 830.6M | 572.5M | 610.6M | 574.0M | 205.0M | 352.0M | 461.0M |