
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 | 6.1B | 6.6B | 5.9B | 7.5B | 7.8B | 8.3B | 8.3B | 8.7B |
| Cost of goods sold | 4.4B | 4.8B | 4.2B | 5.2B | 5.7B | 6.1B | 6.0B | 6.3B |
| Gross profit | 1.8B | 1.8B | 1.7B | 2.3B | 2.1B | 2.2B | 2.2B | 2.4B |
| Gross profit margin, % | 27.3% | 29.6% | 30.6% | 27.2% | 26.2% | 26.9% | 27.3% | |
| Operating expense total | 1.0B | 1.1B | 971.3M | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B |
| Depreciation and amortization | 321.6M | 345.1M | 493.2M | 543.0M | 580.1M | 582.5M | 623.0M | 617.2M |
| EBITDA | 740.1M | 732.3M | 776.3M | 1.1B | 1.1B | 1.0B | 1.0B | 1.1B |
| EBITDA margin, % | 11.1% | 13.1% | 15.4% | 13.5% | 12.2% | 12.4% | 12.1% | |
| EBIT | 295.8M | 366.7M | 258.0M | 672.6M | 429.4M | 436.8M | 399.5M | 436.8M |
| EBIT margin, % | 5.6% | 4.4% | 9.0% | 5.5% | 5.3% | 4.8% | 5.0% | |
| Interest income | 1.1M | 1.2M | 1.3M | 2.9M | 2.7M | 3.0M | 3.2M | 5.6M |
| Interest expense | 40.7M | 38.5M | 50.7M | 51.6M | 43.5M | 40.4M | 40.2M | 48.1M |
| Pre tax profit | 214.4M | 335.1M | 137.8M | 692.9M | 474.5M | 395.0M | 313.6M | 366.7M |
| Income tax expense | 54.2M | 47.5M | 47.3M | 151.0M | 135.5M | 162.1M | 174.4M | 135.9M |
| Net Income | 160.3M | 287.6M | 90.5M | 541.9M | 338.9M | 232.9M | 139.2M | 230.8M |