
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 | 48.3B | 57.2B | 61.6B | 69.0B | 74.6B | 79.9B | 80.3B | 94.8B |
| Cost of goods sold | 35.0B | 43.0B | 46.2B | 54.2B | 57.3B | 61.5B | 59.5B | 70.5B |
| Gross profit | 13.3B | 14.2B | 15.4B | 14.8B | 17.3B | 18.4B | 20.8B | 24.2B |
| Gross profit margin, % | 27.6% | 24.9% | 25.1% | 21.4% | 23.2% | 23.1% | 25.9% | 25.6% |
| Operating expense total | 6.4B | 6.9B | 7.3B | 7.5B | 8.3B | 8.5B | 8.6B | 9.1B |
| Depreciation and amortization | 144.8M | 316.1M | 184.8M | 264.4M | 337.8M | 415.2M | 547.9M | 554.3M |
| EBITDA | 6.9B | 7.3B | 8.1B | 7.3B | 9.0B | 9.9B | 12.2B | 15.1B |
| EBITDA margin, % | 14.3% | 12.8% | 13.2% | 10.6% | 12.1% | 12.4% | 15.2% | 15.9% |
| EBIT | 6.7B | 7.0B | 7.9B | 7.0B | 8.7B | 9.7B | 11.9B | 14.9B |
| EBIT margin, % | 14.0% | 12.2% | 12.9% | 10.1% | 11.6% | 12.2% | 14.8% | 15.7% |
| Interest income | 923.0K | 866.0K | 803.0K | 628.0K | 488.0K | 401.0K | 382.0K | 8.1M |
| Interest expense | 98.7M | 93.8M | 111.5M | 200.6M | 288.0M | 374.1M | 518.7M | 996.3M |
| Pre tax profit | 6.7B | 7.1B | 8.0B | 7.0B | 8.6B | 9.4B | 11.3B | 13.7B |
| Income tax expense | 2.4B | 2.6B | 2.9B | 2.5B | 3.1B | 3.2B | 3.8B | 4.4B |
| Net Income | 4.3B | 4.5B | 5.1B | 4.5B | 5.4B | 6.1B | 7.5B | 9.3B |