
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 | 38.9B | 42.7B | 48.1B | 52.8B | 57.9B | 63.8B | 69.5B | 76.0B |
| Cost of goods sold | 32.4B | 35.5B | 39.6B | 42.8B | 46.5B | 51.1B | 55.4B | 60.5B |
| Gross profit | 6.5B | 7.1B | 8.5B | 10.0B | 11.4B | 12.7B | 14.1B | 15.5B |
| Gross profit margin, % | 16.7% | 16.8% | 17.6% | 18.9% | 19.6% | 19.9% | 20.3% | 20.4% |
| Operating expense total | 2.9B | 2.9B | 3.3B | 3.5B | 3.8B | 4.0B | 4.2B | 5.9B |
| Depreciation and amortization | 640.8M | 777.4M | 956.3M | 1.3B | 1.3B | 1.5B | 1.8B | 2.0B |
| EBITDA | 3.6B | 4.2B | 5.2B | 6.5B | 7.6B | 8.7B | 9.9B | 9.6B |
| EBITDA margin, % | 9.2% | 9.8% | 10.9% | 12.2% | 13.1% | 13.6% | 14.2% | 12.7% |
| EBIT | 3.1B | 3.4B | 4.2B | 5.1B | 6.6B | 7.3B | 8.3B | 8.0B |
| EBIT margin, % | 8.0% | 8.0% | 8.8% | 9.7% | 11.3% | 11.4% | 11.9% | 10.5% |
| Interest income | 15.3M | 20.1M | 23.0M | 25.4M | 30.0M | 45.1M | 47.6M | 54.5M |
| Interest expense | 119.1M | 110.7M | 118.8M | 135.8M | 141.3M | 149.3M | 179.8M | 305.1M |
| Pre tax profit | 3.1B | 3.3B | 4.2B | 5.1B | 6.5B | 7.1B | 11.0B | 7.5B |
| Income tax expense | 996.8M | 1.0B | 1.4B | 1.8B | 2.2B | 2.3B | 3.5B | 2.4B |
| Net Income | 2.1B | 2.3B | 2.8B | 3.2B | 4.3B | 4.8B | 7.5B | 5.2B |