
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 | 17.8B | 16.9B | 15.9B | 16.0B | 15.2B | 14.3B | 13.3B | 13.0B |
| Cost of goods sold | 9.4B | 8.9B | 8.4B | 8.2B | 7.5B | 7.4B | 6.9B | 6.8B |
| Gross profit | 8.4B | 8.0B | 7.5B | 7.8B | 7.7B | 6.9B | 6.4B | 6.1B |
| Gross profit margin, % | 47.1% | 47.4% | 47.1% | 48.7% | 50.4% | 48.3% | 47.9% | 47.4% |
| Operating expense total | 7.0B | 6.9B | 6.8B | 6.6B | 6.7B | 6.5B | 6.1B | 5.9B |
| Depreciation and amortization | 318.3M | 303.5M | 292.2M | 346.9M | 277.2M | 285.3M | 297.2M | 897.4M |
| EBITDA | 1.4B | 1.1B | 728.3M | 1.2B | 966.8M | 440.3M | 250.9M | 286.2M |
| EBITDA margin, % | 7.7% | 6.6% | 4.6% | 7.6% | 6.4% | 3.1% | 1.9% | 2.2% |
| EBIT | 1.1B | 807.1M | 433.5M | 854.6M | 681.5M | 201.6M | (5.6M) | (576.9M) |
| EBIT margin, % | 5.9% | 4.8% | 2.7% | 5.4% | 4.5% | 1.4% | 0.0% | -4.5% |
| Interest income | 4.4M | 5.6M | 5.1M | 5.0M | 4.6M | 6.4M | 5.6M | 9.4M |
| Interest expense | 89.3M | 78.6M | 64.6M | 33.6M | 29.8M | 27.3M | 28.5M | 34.2M |
| Pre tax profit | 1.1B | 810.9M | 481.4M | 853.1M | 695.1M | 188.8M | 959.0K | (607.7M) |
| Income tax expense | 340.2M | 258.4M | 157.9M | 292.7M | 228.5M | 77.1M | 16.1M | 164.2M |
| Net Income | 729.0M | 552.4M | 323.5M | 560.4M | 466.5M | 111.7M | (15.2M) | (771.9M) |