
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 | 16.1B | 17.6B | 19.8B | 21.2B | 22.9B | 26.4B | 25.4B | 22.3B |
| Cost of goods sold | 12.1B | 13.2B | 14.7B | 15.9B | 17.3B | 19.0B | 19.0B | 16.9B |
| Gross profit | 3.9B | 4.4B | 5.1B | 5.3B | 5.6B | 7.4B | 6.4B | 5.4B |
| Gross profit margin, % | 24.5% | 24.9% | 25.8% | 24.9% | 24.5% | 28.1% | 25.3% | 24.0% |
| Operating expense total | 3.0B | 3.4B | 3.8B | 4.0B | 4.7B | 6.4B | 6.4B | 4.9B |
| Depreciation and amortization | 347.4M | 245.2M | 305.9M | 385.1M | 468.7M | 1.2B | 461.8M | 611.4M |
| EBITDA | 895.7M | 1.0B | 1.3B | 1.3B | 911.0M | 1.0B | 57.7M | 454.7M |
| EBITDA margin, % | 5.6% | 5.9% | 6.6% | 6.1% | 4.0% | 3.9% | 0.2% | 2.0% |
| EBIT | 501.9M | 788.9M | 975.3M | 782.0M | 418.6M | (529.2M) | (355.2M) | (403.0M) |
| EBIT margin, % | 3.1% | 4.5% | 4.9% | 3.7% | 1.8% | -2.0% | -1.4% | -1.8% |
| Interest income | 5.8M | 771.0K | 400.0K | 517.0K | 154.0K | 153.0K | 377.0K | 3.7M |
| Interest expense | 11.0M | 10.6M | 11.5M | 17.0M | 19.6M | 19.4M | 19.5M | 23.8M |
| Pre tax profit | 671.0M | 793.6M | 978.7M | 814.6M | 449.2M | (549.9M) | (434.3M) | 409.0M |
| Income tax expense | 362.0M | 345.2M | 321.7M | 380.0M | 216.3M | 168.3M | 300.2M | 142.6M |
| Net Income | 309.0M | 448.4M | 657.1M | 434.5M | 232.9M | (718.3M) | (734.6M) | 266.4M |