
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 | 8.1B | 8.1B | 8.1B | 7.7B | 8.3B | 8.3B | 9.1B | 8.9B |
| Cost of goods sold | 6.0B | 5.9B | 5.9B | 5.7B | 6.2B | 6.6B | 7.0B | 6.6B |
| Gross profit | 2.1B | 2.2B | 2.2B | 2.0B | 2.0B | 1.7B | 2.1B | 2.3B |
| Gross profit margin, % | 25.4% | 27.1% | 26.6% | 26.3% | 24.7% | 20.9% | 23.3% | 25.4% |
| Operating expense total | 1.6B | 1.7B | 1.6B | 1.5B | 1.7B | 1.7B | 1.7B | 1.6B |
| Depreciation and amortization | 147.7M | 200.1M | 271.9M | 254.5M | 260.7M | 312.2M | 318.5M | 326.7M |
| EBITDA | 418.6M | 506.5M | 520.5M | 486.3M | 353.5M | (195.0K) | 467.4M | 617.5M |
| EBITDA margin, % | 5.2% | 6.3% | 6.4% | 6.3% | 4.3% | 0.0% | 5.1% | 7.0% |
| EBIT | 264.4M | 307.6M | 213.3M | 213.3M | 170.9M | (379.5M) | 157.9M | 313.5M |
| EBIT margin, % | 3.3% | 3.8% | 2.6% | 2.8% | 2.1% | -4.6% | 1.7% | 3.5% |
| Interest income | 304.0K | 349.0K | 395.0K | 254.0K | 193.0K | 1.1M | 330.0K | 319.0K |
| Interest expense | 482.0K | 828.0K | 4.5M | 6.2M | 5.1M | 6.0M | 9.2M | 8.1M |
| Pre tax profit | 230.5M | 358.6M | 206.6M | 254.4M | 274.2M | (283.1M) | 234.0M | 272.3M |
| Income tax expense | 40.7M | 98.9M | 69.9M | 92.7M | 113.6M | (44.8M) | 54.4M | 87.1M |
| Net Income | 189.8M | 259.6M | 136.8M | 161.7M | 160.5M | (238.2M) | 179.7M | 185.2M |