
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 | 13.9B | 14.2B | 17.1B | 18.8B | 17.0B | 21.0B | 22.3B | 29.9B |
| Cost of goods sold | 11.4B | 11.6B | 14.4B | 16.2B | 13.7B | 16.6B | 17.9B | 22.5B |
| Gross profit | 2.6B | 2.6B | 2.7B | 2.6B | 3.3B | 4.4B | 4.4B | 7.4B |
| Gross profit margin, % | 18.3% | 18.1% | 15.6% | 13.9% | 19.6% | 20.9% | 19.8% | 24.7% |
| Operating expense total | 1.3B | 1.5B | 1.6B | 1.5B | 1.5B | 1.8B | 2.2B | 2.7B |
| Depreciation and amortization | 50.7M | 58.5M | 59.4M | 61.0M | 60.2M | 100.8M | 122.6M | 175.5M |
| EBITDA | 1.3B | 1.1B | 1.1B | 1.1B | 1.8B | 2.6B | 2.2B | 4.7B |
| EBITDA margin, % | 9.2% | 7.6% | 6.4% | 6.0% | 10.7% | 12.4% | 9.9% | 15.7% |
| EBIT | 1.2B | 1.1B | 946.1M | 986.8M | 1.7B | 2.5B | 2.1B | 4.5B |
| EBIT margin, % | 8.6% | 7.6% | 5.5% | 5.3% | 10.0% | 11.9% | 9.3% | 15.1% |
| Interest income | 46.0K | 49.0K | 33.0K | 33.0K | 38.0K | 44.0K | 43.0K | 2.0M |
| Interest expense | 155.4M | 163.6M | 157.0M | 122.4M | 173.7M | 167.1M | 245.8M | 329.6M |
| Pre tax profit | 1.0B | 926.1M | 801.2M | 864.3M | 1.5B | 2.3B | 1.3B | 4.0B |
| Income tax expense | 337.6M | 288.0M | 253.0M | 279.3M | 477.4M | 687.0M | 398.0M | 1.3B |
| Net Income | 708.9M | 638.1M | 548.2M | 585.1M | 1.0B | 1.6B | 943.3M | 2.8B |