
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 | 31.7B | 33.3B | 31.4B | 12.9B | 22.2B | 24.1B | 26.6B | 26.2B |
| Cost of goods sold | 13.6B | 14.4B | 13.3B | 7.6B | 10.4B | 10.1B | 11.4B | 11.7B |
| Gross profit | 18.1B | 18.9B | 18.1B | 5.4B | 11.8B | 14.1B | 15.2B | 14.5B |
| Gross profit margin, % | 56.9% | 56.7% | 57.6% | 41.6% | 53.1% | 58.3% | 57.0% | 55.5% |
| Operating expense total | 14.4B | 15.1B | 15.0B | 10.4B | 11.9B | 12.6B | 13.2B | 12.7B |
| Depreciation and amortization | 2.4B | 2.1B | 2.3B | 2.2B | 1.3B | 1.4B | 1.2B | 1.3B |
| EBITDA | 3.7B | 3.8B | 3.1B | (5.0B) | (57.3M) | 1.5B | 2.0B | 1.8B |
| EBITDA margin, % | 11.5% | 11.4% | 9.9% | -38.9% | -0.3% | 6.1% | 7.6% | 7.0% |
| EBIT | 1.2B | 1.6B | 750.3M | (7.8B) | (1.4B) | 457.1M | 937.0M | 543.1M |
| EBIT margin, % | 3.9% | 4.8% | 2.4% | -60.5% | -6.4% | 1.9% | 3.5% | 2.1% |
| Interest expense | 95.1M | 82.0M | 64.8M | 79.5M | 80.6M | 76.8M | 79.6M | 92.8M |
| Pre tax profit | 1.2B | 1.6B | 749.2M | (7.8B) | (414.2M) | 234.5M | 747.2M | 408.6M |
| Income tax expense | 499.1M | 491.1M | 293.3M | (2.4B) | (891.9M) | 66.4M | 127.3M | 94.6M |
| Net Income | 665.9M | 1.1B | 455.9M | (5.4B) | 477.7M | 168.1M | 619.8M | 314.0M |