
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2B | 16.9B | 18.7B | 19.9B | 18.8B | 19.9B | 22.0B | 23.9B | 24.8B | 24.9B | 26.4B | 28.0B | 25.8B | 27.4B | 29.1B | 30.5B |
| Cost of goods sold | 2.3B | 2.5B | 2.6B | 3.0B | 3.0B | 3.1B | 3.8B | 3.6B | 4.0B | 4.5B | 4.8B | 4.4B | 4.7B | 4.6B | 4.8B | |
| Gross profit | 11.9B | 14.4B | 16.1B | 19.9B | 15.9B | 16.9B | 18.8B | 20.1B | 21.2B | 20.8B | 21.9B | 23.2B | 21.4B | 22.7B | 24.5B | 25.7B |
| Gross profit margin, % | 84.1% | 85.0% | 86.1% | 100.0% | 84.2% | 85.1% | 85.7% | 84.2% | 85.5% | 83.7% | 82.9% | 83.0% | 82.8% | 82.7% | 84.3% | 84.1% |
| Operating expense total | 1.6B | 1.9B | 2.1B | 9.0B | 2.2B | 2.3B | 2.5B | 2.8B | 2.6B | 3.5B | 3.2B | 3.4B | 3.3B | 3.5B | 3.6B | 238.5M |
| Depreciation and amortization | 2.9B | 3.4B | 3.8B | 3.8B | 3.8B | 4.0B | 4.3B | 4.3B | 4.3B | 4.4B | 4.5B | 4.5B | 4.5B | 4.4B | 4.3B | |
| EBITDA | 10.3B | 12.5B | 14.0B | 10.9B | 13.7B | 14.7B | 16.4B | 17.3B | 18.6B | 17.3B | 18.7B | 19.8B | 18.1B | 19.2B | 20.9B | 25.4B |
| EBITDA margin, % | 72.8% | 74.0% | 74.8% | 54.6% | 72.6% | 73.6% | 74.5% | 72.6% | 74.9% | 69.7% | 70.9% | 71.0% | 70.0% | 70.1% | 71.9% | 83.3% |
| EBIT | 7.2B | 8.8B | 9.9B | 10.5B | 9.7B | 10.5B | 11.7B | 12.7B | 9.4B | 17.4B | 14.5B | 15.6B | 14.3B | 15.6B | 16.7B | 21.2B |
| EBIT margin, % | 50.9% | 51.9% | 53.2% | 52.8% | 51.4% | 52.7% | 53.4% | 53.1% | 38.0% | 69.8% | 55.1% | 55.7% | 55.3% | 57.0% | 57.5% | 69.6% |
| Interest income | 53.0K | 57.0K | 67.0K | 90.0K | 93.0K | 89.0K | 112.0K | 126.0K | 130.0K | 157.0K | 164.0K | 149.0K | 181.0K | 3.0M | 25.9M | 53.0M |
| Interest expense | 823.8M | 826.1M | 898.0M | 882.8M | 801.8M | 791.5M | 814.6M | 897.7M | 905.2M | 913.1M | 936.8M | 1.1B | 1.1B | 1.2B | 1.3B | 1.8B |
| Pre tax profit | 6.4B | 7.9B | 9.1B | 9.6B | 8.9B | 9.7B | 10.9B | 11.8B | 8.5B | 16.5B | 13.1B | 14.0B | 12.7B | 14.0B | 15.0B | 16.1B |
| Income tax expense | 819.0K | 615.0K | 1.7M | 668.0K | 1.5M | 1.5M | 655.0K | 1.5M | 687.0K | 1.1M | 870.0K | 617.0K | 605.0K | 1.1M | 903.0K | 847.0K |
| Net Income | 6.4B | 7.9B | 9.1B | 9.6B | 8.9B | 9.7B | 10.9B | 11.8B | 8.5B | 16.5B | 13.1B | 14.0B | 12.7B | 14.0B | 15.0B | 16.1B |