
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6T | 1.6T | 1.6T | 1.5T | 1.6T | 1.7T | 1.7T | 1.8T |
| Cost of goods sold | 1.2T | 1.3T | 1.3T | 1.2T | 1.3T | 1.4T | 1.4T | 1.5T |
| Gross profit | 307.5B | 308.6B | 297.5B | 254.7B | 277.2B | 275.9B | 302.7B | 334.2B |
| Gross profit margin, % | 19.7% | 19.4% | 18.8% | 17.1% | 17.5% | 16.6% | 17.5% | 18.1% |
| Operating expense total | 170.7B | 169.0B | 154.5B | 152.1B | 160.5B | 158.4B | 180.0B | 197.0B |
| Depreciation and amortization | 10.6B | 12.5B | 15.0B | 16.0B | 17.3B | 19.2B | 18.6B | 21.5B |
| EBITDA | 136.7B | 139.8B | 143.8B | 102.8B | 117.3B | 117.8B | 122.7B | 137.9B |
| EBITDA margin, % | 8.8% | 8.8% | 9.1% | 6.9% | 7.4% | 7.1% | 7.1% | 7.5% |
| EBIT | 125.2B | 125.7B | 127.0B | 85.1B | 98.4B | 104.0B | 109.9B | 121.4B |
| EBIT margin, % | 8.0% | 7.9% | 8.0% | 5.7% | 6.2% | 6.3% | 6.3% | 6.6% |
| Interest income | 522.0M | 509.0M | 436.0M | 353.0M | 313.0M | 475.0M | 775.0M | 842.0M |
| Interest expense | 322.0M | 229.0M | 210.0M | 290.0M | 433.0M | 428.0M | 441.0M | 611.0M |
| Pre tax profit | 130.9B | 132.3B | 133.0B | 90.8B | 103.2B | 101.8B | 110.6B | 130.1B |
| Income tax expense | 42.7B | 42.0B | 42.3B | 28.4B | 33.7B | 32.1B | 35.4B | 36.3B |
| Net Income | 88.2B | 90.4B | 90.7B | 62.4B | 69.6B | 69.8B | 75.2B | 93.7B |