
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 | 40.0B | 42.0B | 43.4B | 38.3B | 44.6B | 54.6B | 61.8B | 67.5B |
| Cost of goods sold | 14.6B | 15.3B | 15.9B | 13.7B | 17.0B | 21.5B | 23.4B | 25.3B |
| Gross profit | 25.4B | 26.8B | 27.6B | 24.5B | 27.6B | 33.1B | 38.4B | 42.1B |
| Gross profit margin, % | 63.5% | 63.6% | 63.5% | 64.1% | 61.9% | 60.6% | 62.1% | 62.5% |
| Operating expense total | 21.6B | 22.6B | 23.8B | 23.1B | 25.4B | 29.3B | 31.5B | 33.4B |
| Depreciation and amortization | 2.9B | 2.1B | 2.4B | 2.4B | 2.5B | 2.5B | 2.3B | 2.2B |
| EBITDA | 3.8B | 4.1B | 3.8B | 1.4B | 2.2B | 3.7B | 6.9B | 8.7B |
| EBITDA margin, % | 9.4% | 9.8% | 8.8% | 3.8% | 5.0% | 6.9% | 11.2% | 12.9% |
| EBIT | 777.4M | 1.9B | 1.3B | (644.7M) | 1.6B | 1.7B | 4.9B | 6.7B |
| EBIT margin, % | 1.9% | 4.6% | 2.9% | -1.7% | 3.6% | 3.0% | 7.9% | 9.9% |
| Interest income | 27.6M | 30.2M | 32.9M | 29.5M | 31.2M | 44.4M | 64.0M | 73.0M |
| Interest expense | 113.5M | 100.1M | 86.4M | 92.0M | 93.7M | 92.7M | 87.3M | 69.0M |
| Pre tax profit | 959.5M | 2.0B | 1.4B | (577.1M) | 1.7B | 1.6B | 4.8B | 6.6B |
| Income tax expense | 430.4M | 72.4M | 1.1B | (134.0M) | 354.6M | 547.9M | 1.5B | 1.7B |
| Net Income | 529.1M | 1.9B | 292.3M | (443.1M) | 1.3B | 1.0B | 3.3B | 5.0B |