
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 | 107.0B | 140.6B | 143.6B | 150.3B | 156.0B | 164.1B | 185.6B | 199.1B |
| Cost of goods sold | 68.8B | 97.7B | 99.2B | 102.3B | 106.6B | 114.3B | 131.4B | 139.4B |
| Gross profit | 38.2B | 42.9B | 44.4B | 48.0B | 49.5B | 49.8B | 54.2B | 59.7B |
| Gross profit margin, % | 35.7% | 30.5% | 30.9% | 31.9% | 31.7% | 30.4% | 29.2% | 30.0% |
| Operating expense total | 32.8B | 35.9B | 36.7B | 38.9B | 40.0B | 40.5B | 43.0B | 46.7B |
| Depreciation and amortization | 2.4B | 2.6B | 3.0B | 3.1B | 3.7B | 3.3B | 4.5B | 5.0B |
| EBITDA | 5.5B | 7.1B | 7.8B | 8.7B | 9.8B | 9.7B | 11.3B | 12.9B |
| EBITDA margin, % | 5.1% | 5.1% | 5.5% | 5.8% | 6.3% | 5.9% | 6.1% | 6.5% |
| EBIT | 2.5B | 4.3B | 4.4B | 5.4B | 5.8B | 7.6B | 6.9B | 9.0B |
| EBIT margin, % | 2.3% | 3.1% | 3.0% | 3.6% | 3.7% | 4.6% | 3.7% | 4.5% |
| Interest income | 24.0M | 17.0M | 19.0M | 15.0M | 10.0M | 20.0M | 32.0M | 124.0M |
| Interest expense | 96.0M | 136.0M | 153.0M | 179.0M | 179.0M | 225.0M | 326.0M | 517.0M |
| Pre tax profit | 3.4B | 4.8B | 5.2B | 6.0B | 6.4B | 6.7B | 5.6B | 8.8B |
| Income tax expense | 444.0M | 2.5B | 2.6B | 3.4B | 3.0B | 3.1B | 2.9B | 4.0B |
| Net Income | 3.0B | 2.3B | 2.6B | 2.7B | 3.5B | 3.6B | 2.7B | 4.7B |