
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 | 25.2B | 28.4B | 34.0B | 39.5B | 42.8B | 44.8B | 46.9B | 48.6B |
| Cost of goods sold | 22.4B | 25.4B | 30.3B | 34.9B | 37.8B | 39.8B | 42.2B | 43.0B |
| Gross profit | 2.8B | 3.0B | 3.7B | 4.6B | 4.9B | 5.0B | 4.8B | 5.7B |
| Gross profit margin, % | 11.3% | 10.6% | 11.0% | 11.7% | 11.5% | 11.2% | 10.1% | 11.6% |
| Operating expense total | 778.0M | 772.0M | 833.0M | 885.0M | 981.0M | 1.1B | 1.2B | 1.2B |
| Depreciation and amortization | 647.0M | 832.0M | 565.0M | 615.0M | 739.0M | 775.0M | 957.0M | 1.2B |
| EBITDA | 2.1B | 2.2B | 2.9B | 3.8B | 4.0B | 4.0B | 3.6B | 4.4B |
| EBITDA margin, % | 8.2% | 7.9% | 8.6% | 9.5% | 9.3% | 8.8% | 7.6% | 9.1% |
| EBIT | 1.4B | 1.6B | 2.3B | 3.2B | 3.2B | 3.0B | 2.7B | 3.4B |
| EBIT margin, % | 5.7% | 5.5% | 6.9% | 8.2% | 7.5% | 6.7% | 5.8% | 7.0% |
| Interest income | 1.0M | |||||||
| Interest expense | 60.0M | 50.0M | 39.0M | 35.0M | 31.0M | 34.0M | 76.0M | 72.0M |
| Pre tax profit | 1.4B | 1.6B | 2.3B | 3.3B | 3.3B | 3.2B | 2.7B | 3.3B |
| Income tax expense | 259.0M | 571.0M | 761.0M | 1.0B | 958.0M | 937.0M | 612.0M | 955.0M |
| Net Income | 1.2B | 990.0M | 1.6B | 2.3B | 2.3B | 2.3B | 2.0B | 2.4B |