
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.6B | 25.1B | 26.8B | 30.7B | 35.7B | 41.3B | 64.5B | 69.3B |
| Cost of goods sold | 18.9B | 20.8B | 22.9B | 26.2B | 29.8B | 33.5B | 54.6B | 56.8B |
| Gross profit | 3.8B | 4.3B | 4.0B | 4.5B | 5.9B | 7.7B | 9.8B | 12.4B |
| Gross profit margin, % | 16.7% | 17.0% | 14.8% | 14.6% | 16.5% | 18.8% | 15.3% | 17.9% |
| Operating expense total | 2.5B | 2.6B | 2.5B | 2.7B | 3.2B | 3.1B | 4.0B | 4.9B |
| Depreciation and amortization | 38.1M | 70.2M | 70.4M | 88.3M | 90.5M | 89.1M | 107.5M | 72.5M |
| EBITDA | 1.2B | 1.6B | 1.4B | 1.8B | 2.7B | 4.8B | 5.8B | 7.5B |
| EBITDA margin, % | 5.5% | 6.5% | 5.4% | 6.0% | 7.5% | 11.6% | 9.0% | 10.8% |
| EBIT | 1.2B | 1.5B | 1.3B | 2.2B | 2.6B | 4.7B | 5.9B | 7.4B |
| EBIT margin, % | 5.2% | 6.2% | 5.0% | 7.2% | 7.3% | 11.4% | 9.1% | 10.8% |
| Interest income | 26.0K | 20.0K | 29.0K | 24.0K | 11.4M | |||
| Interest expense | 96.8M | 185.2M | 325.1M | 284.7M | 319.5M | 354.9M | 468.2M | 592.7M |
| Pre tax profit | 1.1B | 1.4B | 1.0B | 1.9B | 2.3B | 4.3B | 5.3B | 6.7B |
| Income tax expense | 376.7M | 497.7M | 341.7M | 506.5M | 819.2M | 1.4B | 1.9B | 2.1B |
| Net Income | 755.4M | 867.2M | 686.3M | 1.4B | 1.5B | 2.9B | 3.4B | 4.6B |