
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 | 11.8B | 9.5B | 10.0B | 9.4B | 8.2B | 5.5B | 5.2B | 4.9B |
| Cost of goods sold | 10.0B | 7.6B | 7.8B | 7.1B | 6.1B | 4.1B | 3.9B | 3.5B |
| Gross profit | 1.8B | 1.8B | 2.2B | 2.3B | 2.1B | 1.4B | 1.3B | 1.4B |
| Gross profit margin, % | 15.6% | 19.4% | 22.4% | 24.5% | 25.2% | 25.3% | 25.3% | 28.5% |
| Operating expense total | 1.1B | 903.7M | 891.0M | 905.9M | 892.3M | 800.0M | 620.4M | 605.9M |
| Depreciation and amortization | 278.4M | 199.3M | 268.6M | 186.6M | 182.6M | 170.0M | 157.8M | 166.0M |
| EBITDA | 706.9M | 933.5M | 1.3B | 1.4B | 1.2B | 584.4M | 687.0M | 790.0M |
| EBITDA margin, % | 6.0% | 9.9% | 13.5% | 14.8% | 14.2% | 10.7% | 13.3% | 16.1% |
| EBIT | 424.1M | 746.3M | 1.1B | 1.2B | 932.7M | 460.8M | 520.8M | 602.0M |
| EBIT margin, % | 3.6% | 7.9% | 10.8% | 12.8% | 11.4% | 8.4% | 10.1% | 12.3% |
| Interest income | 5.1M | 5.0M | 3.4M | 2.0M | 1.5M | 43.0K | 458.0K | 707.0K |
| Interest expense | 24.9M | 17.4M | 17.7M | 22.1M | 39.5M | 45.3M | 49.8M | 54.0M |
| Pre tax profit | 422.1M | 681.2M | 1.1B | 1.2B | 848.1M | 517.0M | 674.0M | 752.5M |
| Income tax expense | 169.9M | 257.3M | 441.1M | 459.1M | 381.4M | 187.8M | 229.7M | 260.5M |
| Net Income | 252.2M | 423.9M | 656.1M | 746.5M | 466.7M | 329.2M | 444.2M | 491.9M |