
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 | 130.1B | 128.7B | 125.1B | 114.2B | 88.8B | 98.5B | 98.5B | 99.3B |
| Cost of goods sold | 123.1B | 121.8B | 118.0B | 107.4B | 82.8B | 91.6B | 91.7B | 92.6B |
| Gross profit | 6.9B | 6.9B | 7.0B | 6.8B | 6.0B | 6.8B | 6.7B | 6.7B |
| Gross profit margin, % | 5.3% | 5.4% | 5.6% | 6.0% | 6.7% | 6.9% | 6.8% | 6.7% |
| Operating expense total | 6.3B | 6.4B | 6.6B | 6.8B | 6.0B | 6.3B | 5.8B | 5.9B |
| Depreciation and amortization | 309.0M | 267.0M | 156.0M | 146.0M | 139.0M | 126.0M | 120.0M | 127.0M |
| EBITDA | 606.0M | 477.0M | 422.0M | 58.0M | (55.0M) | 548.0M | 950.0M | 809.0M |
| EBITDA margin, % | 0.5% | 0.4% | 0.3% | 0.1% | -0.1% | 0.6% | 1.0% | 0.8% |
| EBIT | 266.0M | 232.0M | 191.0M | (194.0M) | (397.0M) | 703.0M | 1.1B | 886.0M |
| EBIT margin, % | 0.2% | 0.2% | 0.2% | -0.2% | -0.4% | 0.7% | 1.1% | 0.9% |
| Interest income | 6.0M | 6.0M | 7.0M | 7.0M | 6.0M | 3.0M | 1.0M | 2.0M |
| Interest expense | 24.0M | 22.0M | 21.0M | 19.0M | 20.0M | 30.0M | 21.0M | 23.0M |
| Pre tax profit | 485.0M | 449.0M | 387.0M | 655.0M | 40.0M | 588.0M | 1.0B | 826.0M |
| Income tax expense | 120.0M | 43.0M | 219.0M | 2.0M | 58.0M | (113.0M) | 35.0M | (363.0M) |
| Net Income | 365.0M | 406.0M | 168.0M | 653.0M | (18.0M) | 701.0M | 1.0B | 1.2B |