
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 | 13.6B | 20.8B | 23.0B | 23.0B | 28.0B | 31.7B | 35.3B | 36.2B |
| Cost of goods sold | 11.5B | 17.4B | 19.2B | 19.0B | 23.2B | 26.4B | 29.3B | 29.6B |
| Gross profit | 2.1B | 3.4B | 3.8B | 4.0B | 4.8B | 5.2B | 6.0B | 6.6B |
| Gross profit margin, % | 15.5% | 16.4% | 16.4% | 17.5% | 17.2% | 16.6% | 16.9% | 18.2% |
| Operating expense total | 1.9B | 3.1B | 3.3B | 3.4B | 4.0B | 4.3B | 4.8B | 5.2B |
| Depreciation and amortization | 30.2M | 239.5M | 426.6M | 81.6M | 129.9M | 64.5M | 74.2M | 81.2M |
| EBITDA | 244.5M | 351.9M | 495.3M | 613.8M | 767.8M | 954.0M | 1.2B | 1.4B |
| EBITDA margin, % | 1.8% | 1.7% | 2.2% | 2.7% | 2.7% | 3.0% | 3.4% | 3.7% |
| EBIT | 568.1M | 626.2M | 595.6M | 568.4M | 635.2M | 921.1M | 1.2B | 1.3B |
| EBIT margin, % | 4.2% | 3.0% | 2.6% | 2.5% | 2.3% | 2.9% | 3.4% | 3.5% |
| Interest income | 5.0M | |||||||
| Interest expense | 3.4M | 4.5M | 4.3M | 8.5M | 2.8M | 4.3M | 4.9M | 15.8M |
| Pre tax profit | 575.8M | 671.3M | 614.8M | 678.5M | 720.9M | 939.2M | 1.2B | 1.3B |
| Income tax expense | 228.9M | 307.3M | 320.0M | 265.3M | 311.6M | 389.9M | 422.3M | 432.4M |
| Net Income | 346.9M | 364.0M | 294.7M | 413.3M | 409.3M | 549.3M | 759.3M | 861.1M |