
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 | 13.1B | 16.8B | 15.6B | 10.1B | 13.2B | 14.6B | 17.4B | 17.7B |
| Cost of goods sold | 10.0B | 13.0B | 12.3B | 8.0B | 10.3B | 11.5B | 13.4B | 13.7B |
| Gross profit | 3.1B | 3.9B | 3.4B | 2.1B | 2.9B | 3.1B | 3.9B | 4.1B |
| Gross profit margin, % | 23.5% | 23.1% | 21.4% | 20.5% | 22.1% | 21.4% | 22.6% | 23.0% |
| Operating expense total | 1.3B | 1.5B | 1.6B | 1.3B | 1.4B | 1.5B | 1.7B | 2.0B |
| Depreciation and amortization | 1.3B | 1.6B | 1.4B | 1.3B | 1.2B | 959.6M | 1.5B | 2.1B |
| EBITDA | 1.8B | 2.4B | 1.8B | 798.8M | 1.5B | 1.7B | 2.2B | 2.1B |
| EBITDA margin, % | 13.9% | 14.2% | 11.5% | 7.9% | 11.7% | 11.3% | 12.8% | 11.9% |
| EBIT | 499.0M | 675.9M | 353.2M | (489.8M) | 422.1M | 711.5M | 766.2M | 88.9M |
| EBIT margin, % | 3.8% | 4.0% | 2.3% | -4.9% | 3.2% | 4.9% | 4.4% | 0.5% |
| Interest income | 3.8M | 2.2M | 8.2M | 10.0M | 4.3M | 11.8M | 13.2M | 18.4M |
| Interest expense | 27.2M | 20.3M | 10.4M | 12.3M | 12.2M | 13.7M | 18.9M | 49.9M |
| Pre tax profit | 692.7M | 724.6M | 419.0M | (260.3M) | 530.0M | 697.7M | 647.1M | 49.4M |
| Income tax expense | 214.6M | 216.1M | 128.0M | 252.3M | 92.8M | 204.2M | 155.0M | 6.9M |
| Net Income | 478.2M | 508.5M | 291.0M | (512.6M) | 437.2M | 493.5M | 492.1M | 42.6M |