
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 | 94.9B | 103.9B | 123.6B | 142.4B | 154.6B | 169.1B | 184.9B | 200.8B |
| Cost of goods sold | 72.9B | 79.4B | 96.6B | 111.8B | 123.4B | 129.6B | 146.8B | 159.4B |
| Gross profit | 22.0B | 24.5B | 27.0B | 30.6B | 31.3B | 39.5B | 38.1B | 41.4B |
| Gross profit margin, % | 23.2% | 23.6% | 21.9% | 21.5% | 20.2% | 23.4% | 20.6% | 20.6% |
| Operating expense total | 14.9B | 17.1B | 18.9B | 20.3B | 21.0B | 27.8B | 23.5B | 25.4B |
| Depreciation and amortization | 2.9B | 3.7B | 3.9B | 4.1B | 4.6B | 5.3B | 5.9B | 6.3B |
| EBITDA | 7.0B | 7.4B | 8.1B | 10.4B | 10.3B | 11.7B | 14.6B | 16.0B |
| EBITDA margin, % | 7.4% | 7.1% | 6.6% | 7.3% | 6.6% | 6.9% | 7.9% | 7.9% |
| EBIT | 3.9B | 3.3B | 3.5B | 6.1B | 5.4B | 7.1B | 9.2B | 10.5B |
| EBIT margin, % | 4.1% | 3.2% | 2.8% | 4.3% | 3.5% | 4.2% | 5.0% | 5.2% |
| Interest income | 15.9M | 13.8M | 10.3M | 9.9M | 9.0M | 8.0M | 7.0M | 10.0M |
| Interest expense | 40.5M | 49.4M | 61.7M | 55.5M | 59.1M | 70.0M | 103.0M | 216.0M |
| Pre tax profit | 4.3B | 3.9B | 4.0B | 6.7B | 6.1B | 6.7B | 8.8B | 9.9B |
| Income tax expense | 1.2B | 1.2B | 1.3B | 1.8B | 1.7B | 1.9B | 2.5B | 2.8B |
| Net Income | 3.1B | 2.7B | 2.8B | 4.8B | 4.4B | 4.8B | 6.3B | 7.1B |