
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 | 26.6B | 29.6B | 28.1B | 25.6B | 31.3B | 34.4B | 32.5B | 34.7B |
| Cost of goods sold | 22.1B | 25.1B | 22.7B | 20.4B | 26.8B | 29.5B | 27.9B | 30.1B |
| Gross profit | 4.5B | 4.4B | 5.4B | 5.2B | 4.5B | 4.9B | 4.6B | 4.7B |
| Gross profit margin, % | 16.9% | 15.0% | 19.1% | 20.3% | 14.3% | 14.1% | 14.2% | 13.4% |
| Operating expense total | 3.1B | 3.2B | 3.5B | 3.2B | 3.1B | 3.2B | 3.4B | 3.4B |
| Depreciation and amortization | 281.0M | 299.3M | 321.1M | 364.0M | 379.4M | 367.0M | 407.2M | 440.8M |
| EBITDA | 1.4B | 1.3B | 1.9B | 2.0B | 1.4B | 1.6B | 1.2B | 1.2B |
| EBITDA margin, % | 5.3% | 4.3% | 6.6% | 7.8% | 4.4% | 4.7% | 3.8% | 3.6% |
| EBIT | 1.1B | 974.6M | 1.5B | 1.6B | 989.7M | 1.3B | 924.6M | 819.5M |
| EBIT margin, % | 4.2% | 3.3% | 5.5% | 6.4% | 3.2% | 3.8% | 2.8% | 2.4% |
| Interest income | 468.0K | 440.0K | 413.0K | 734.0K | 738.0K | 521.0K | 340.0K | 430.0K |
| Interest expense | 6.1M | 5.2M | 3.7M | 3.0M | 2.3M | 1.1M | 1.0M | 1.9M |
| Pre tax profit | 1.1B | 1.0B | 1.6B | 1.7B | 1.0B | 1.3B | 936.6M | 835.5M |
| Income tax expense | 380.5M | 298.1M | 498.6M | 534.1M | 337.2M | 353.6M | 309.4M | 247.3M |
| Net Income | 757.0M | 713.1M | 1.1B | 1.1B | 694.1M | 955.9M | 627.2M | 588.2M |