
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 | 14.4B | 14.1B | 13.2B | 12.4B | 12.2B | 13.1B | 12.9B | 13.5B |
| Cost of goods sold | 11.7B | 11.4B | 10.6B | 10.0B | 9.5B | 9.9B | 10.3B | 10.3B |
| Gross profit | 2.7B | 2.7B | 2.6B | 2.4B | 2.7B | 3.2B | 2.7B | 3.1B |
| Gross profit margin, % | 18.6% | 19.4% | 19.5% | 19.1% | 21.9% | 24.2% | 20.6% | 23.3% |
| Operating expense total | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Depreciation and amortization | 736.1M | 721.0M | 752.8M | 755.2M | 752.4M | 722.1M | 787.1M | 816.7M |
| EBITDA | 1.4B | 1.5B | 1.5B | 1.1B | 1.5B | 1.9B | 1.5B | 2.0B |
| EBITDA margin, % | 9.7% | 10.6% | 11.1% | 9.1% | 12.4% | 14.7% | 11.2% | 14.6% |
| EBIT | 687.4M | 809.8M | 917.9M | 379.2M | 792.3M | 1.3B | 719.5M | 1.2B |
| EBIT margin, % | 4.8% | 5.7% | 7.0% | 3.1% | 6.5% | 9.6% | 5.6% | 8.6% |
| Interest income | 4.9M | 272.0K | 546.0K | 680.0K | 712.0K | 687.0K | 683.0K | 1.5M |
| Interest expense | 70.3M | 62.7M | 58.4M | 59.4M | 55.7M | 49.9M | 50.7M | 55.5M |
| Pre tax profit | 725.5M | 810.1M | 1.0B | 686.2M | 894.4M | 1.2B | 810.7M | 1.1B |
| Income tax expense | 249.6M | 294.2M | 340.6M | 269.9M | 414.0M | 415.4M | 300.2M | 376.4M |
| Net Income | 475.8M | 515.8M | 672.7M | 416.2M | 480.5M | 734.8M | 510.4M | 771.5M |