
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 | 3.3B | 3.4B | 3.2B | 3.1B | 3.1B | 3.1B | 3.0B | 3.0B |
| Cost of goods sold | 2.6B | 2.7B | 2.7B | 2.6B | 2.6B | 2.7B | 2.7B | 3.0B |
| Gross profit | 641.1M | 735.7M | 505.1M | 502.1M | 435.9M | 378.6M | 357.0M | 24.3M |
| Gross profit margin, % | 19.7% | 21.7% | 16.0% | 16.2% | 14.1% | 12.4% | 11.8% | 0.8% |
| Operating expense total | 286.3M | 313.8M | 308.3M | 318.1M | 310.8M | 308.5M | 305.2M | 309.6M |
| Depreciation and amortization | 57.2M | 56.7M | 52.8M | 58.3M | 63.5M | 59.8M | 63.1M | 75.9M |
| EBITDA | 354.7M | 421.9M | 196.8M | 184.0M | 125.0M | 70.2M | 51.8M | (285.3M) |
| EBITDA margin, % | 10.9% | 12.5% | 6.2% | 5.9% | 4.1% | 2.3% | 1.7% | -9.4% |
| EBIT | 288.9M | 360.5M | 142.3M | 124.9M | 60.6M | 79.4M | 63.4M | (215.5M) |
| EBIT margin, % | 8.9% | 10.6% | 4.5% | 4.0% | 2.0% | 2.6% | 2.1% | -7.1% |
| Interest income | 633.0K | 732.0K | 783.0K | 165.0K | 410.0K | 162.0K | 18.9M | 45.5M |
| Interest expense | 31.4M | 29.8M | 28.3M | 27.8M | 26.5M | 24.7M | 23.0M | 23.1M |
| Pre tax profit | 347.7M | 384.6M | 179.4M | 162.1M | 79.4M | 53.1M | 57.5M | (263.9M) |
| Income tax expense | 129.0M | 145.7M | 71.0M | 61.6M | 6.2M | 8.0M | 15.2M | 32.6M |
| Net Income | 218.7M | 238.8M | 108.4M | 100.5M | 73.2M | 45.1M | 42.3M | (296.6M) |