
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 | 4.4B | 4.5B | 4.8B | 4.6B | 4.5B | 4.0B | 4.0B | 4.1B |
| Cost of goods sold | 2.8B | 2.9B | 3.1B | 2.9B | 2.7B | 2.3B | 2.3B | 2.3B |
| Gross profit | 1.6B | 1.6B | 1.8B | 1.8B | 1.8B | 1.7B | 1.8B | 1.8B |
| Gross profit margin, % | 36.4% | 36.4% | 36.5% | 38.0% | 39.0% | 42.7% | 43.6% | 43.9% |
| Operating expense total | 834.4M | 855.7M | 925.3M | 909.2M | 921.2M | 948.6M | 933.1M | 993.9M |
| Depreciation and amortization | 452.5M | 451.5M | 425.5M | 591.6M | 588.0M | 545.8M | 506.9M | 493.0M |
| EBITDA | 778.1M | 782.9M | 836.1M | 847.2M | 835.6M | 758.9M | 824.2M | 809.0M |
| EBITDA margin, % | 17.6% | 17.4% | 17.4% | 18.3% | 18.6% | 19.0% | 20.4% | 19.7% |
| EBIT | 254.4M | 306.5M | 366.4M | 218.0M | 237.4M | 219.1M | 354.3M | 320.3M |
| EBIT margin, % | 5.7% | 6.8% | 7.6% | 4.7% | 5.3% | 5.5% | 8.8% | 7.8% |
| Interest income | 45.0K | 31.0K | 50.0K | 56.0K | 81.0K | 94.0K | 612.0K | 17.0K |
| Interest expense | 113.9M | 120.2M | 204.3M | 209.1M | 171.7M | 192.3M | 198.2M | 205.2M |
| Pre tax profit | 153.9M | 236.7M | 192.1M | 21.9M | 86.0M | 22.5M | 158.8M | 121.9M |
| Income tax expense | 50.2M | (58.2M) | 116.2M | (75.6M) | 43.2M | (46.6M) | 5.4M | 67.0M |
| Net Income | 103.8M | 294.9M | 75.8M | 97.5M | 42.8M | 69.1M | 153.4M | 55.0M |