
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 | 154.7B | 162.2B | 160.9B | 163.6B | 170.3B | 184.0B | 196.6B | 212.3B |
| Cost of goods sold | 116.0B | 121.6B | 121.5B | 124.2B | 131.6B | 146.6B | 152.4B | 158.5B |
| Gross profit | 38.7B | 40.5B | 39.5B | 39.4B | 38.8B | 37.5B | 44.2B | 53.9B |
| Gross profit margin, % | 25.0% | 25.0% | 24.5% | 24.1% | 22.8% | 20.4% | 22.5% | 25.4% |
| Operating expense total | 18.0B | 18.7B | 18.7B | 18.9B | 20.1B | 21.5B | 22.5B | 26.1B |
| Depreciation and amortization | 9.2B | 9.7B | 8.9B | 8.2B | 8.1B | 7.8B | 8.9B | 8.9B |
| EBITDA | 20.3B | 21.6B | 21.0B | 20.5B | 18.7B | 16.0B | 21.7B | 27.7B |
| EBITDA margin, % | 13.2% | 13.3% | 13.0% | 12.5% | 11.0% | 8.7% | 11.0% | 13.1% |
| EBIT | 9.2B | 12.0B | 12.5B | 11.8B | 9.3B | 7.9B | 12.3B | 18.6B |
| EBIT margin, % | 6.0% | 7.4% | 7.7% | 7.2% | 5.5% | 4.3% | 6.2% | 8.8% |
| Interest income | 15.9M | 19.6M | 21.3M | 14.9M | 24.0M | 122.0M | 435.0M | 293.0M |
| Interest expense | 112.6M | 101.5M | 62.8M | 68.0M | 72.0M | 100.0M | 382.0M | 261.0M |
| Pre tax profit | 9.2B | 11.9B | 12.6B | 11.6B | 9.4B | 7.7B | 13.9B | 17.9B |
| Income tax expense | 3.0B | 3.6B | 3.8B | 3.3B | 3.3B | 864.0M | 3.6B | 5.7B |
| Net Income | 6.2B | 8.3B | 8.8B | 8.4B | 6.1B | 6.9B | 10.3B | 12.2B |