
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 | 22.7B | 24.5B | 24.1B | 22.9B | 22.1B | 23.9B | 23.6B | 30.3B |
| Cost of goods sold | 19.0B | 20.7B | 19.7B | 18.9B | 17.7B | 19.5B | 18.6B | 24.0B |
| Gross profit | 3.7B | 3.8B | 4.4B | 3.9B | 4.4B | 4.4B | 4.9B | 6.3B |
| Gross profit margin, % | 16.4% | 15.4% | 18.4% | 17.2% | 20.0% | 18.3% | 21.0% | 20.7% |
| Operating expense total | 2.4B | 2.4B | 2.6B | 2.4B | 2.7B | 2.6B | 2.9B | 3.2B |
| Depreciation and amortization | 863.6M | 966.0M | 867.6M | 924.2M | 1.0B | 1.0B | 1.0B | 1.2B |
| EBITDA | 1.3B | 1.4B | 1.9B | 1.5B | 1.8B | 1.8B | 2.0B | 3.1B |
| EBITDA margin, % | 5.7% | 5.6% | 7.8% | 6.5% | 7.9% | 7.4% | 8.6% | 10.3% |
| EBIT | 435.6M | 406.7M | 784.8M | 531.2M | 723.8M | 822.8M | 1.1B | 2.0B |
| EBIT margin, % | 1.9% | 1.7% | 3.3% | 2.3% | 3.3% | 3.4% | 4.5% | 6.6% |
| Interest income | 19.5M | 12.2M | 10.9M | 7.5M | 2.7M | 348.0K | 4.8M | 11.0M |
| Interest expense | 8.9M | 3.8M | 1.8M | 2.0M | 5.4M | 9.7M | 10.1M | 24.4M |
| Pre tax profit | 687.9M | 603.2M | 988.8M | 703.9M | 1.0B | 1.0B | 1.4B | 1.9B |
| Income tax expense | 493.2M | 446.8M | 481.4M | 490.6M | 546.5M | 484.9M | 448.0M | 484.6M |
| Net Income | 194.6M | 156.4M | 507.5M | 213.3M | 498.1M | 527.0M | 932.9M | 1.4B |