
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.0B | 32.7B | 30.7B | 35.4B | 32.0B | 30.8B | 30.5B | 40.4B | 40.6B | 41.1B | 41.3B | 41.4B | 40.9B | 40.8B | 46.3B | 48.6B |
| Cost of goods sold | 8.7B | 9.8B | 9.0B | 10.9B | 8.9B | 8.2B | 8.4B | 11.1B | 10.9B | 12.2B | 12.9B | 12.7B | 12.3B | 12.6B | 12.4B | 13.9B |
| Gross profit | 23.3B | 22.9B | 21.7B | 24.5B | 23.1B | 22.6B | 22.1B | 29.3B | 29.7B | 28.9B | 28.4B | 28.7B | 28.5B | 28.3B | 33.9B | 34.7B |
| Gross profit margin, % | 72.9% | 70.1% | 70.7% | 69.1% | 72.1% | 73.3% | 72.4% | 72.6% | 73.1% | 70.3% | 68.8% | 69.4% | 69.8% | 69.2% | 73.2% | 71.4% |
| Operating expense total | 3.1B | 3.3B | 3.0B | 4.2B | 3.1B | 3.3B | 3.2B | 7.2B | 4.4B | 4.8B | 4.3B | 4.5B | 4.4B | 4.4B | 5.7B | 5.0B |
| Depreciation and amortization | 5.8B | 5.7B | 5.6B | 5.6B | 5.4B | 5.4B | 5.4B | 6.6B | 6.5B | 6.4B | 6.2B | 6.2B | 6.1B | 6.0B | 6.1B | 6.1B |
| EBITDA | 20.2B | 19.6B | 18.7B | 20.3B | 19.9B | 19.3B | 18.9B | 22.1B | 25.3B | 24.1B | 24.1B | 24.3B | 24.1B | 23.8B | 28.2B | 29.7B |
| EBITDA margin, % | 63.3% | 59.9% | 60.8% | 57.2% | 62.3% | 62.5% | 62.0% | 54.8% | 62.2% | 58.6% | 58.4% | 58.6% | 59.0% | 58.3% | 60.9% | 61.1% |
| EBIT | 14.0B | 13.4B | 12.7B | 14.3B | 14.2B | 13.5B | 13.2B | 15.2B | 18.4B | 17.3B | 17.9B | 18.1B | 18.0B | 17.8B | 22.1B | 23.1B |
| EBIT margin, % | 43.7% | 40.9% | 41.3% | 40.4% | 44.3% | 43.6% | 43.1% | 37.6% | 45.4% | 42.1% | 43.3% | 43.6% | 44.1% | 43.6% | 47.8% | 47.6% |
| Interest income | 785.0K | 196.0K | 766.0K | 186.0K | 873.0K | 585.0K | 359.0K | 411.0K | 343.0K | 295.0K | 323.0K | 270.0K | 290.0K | 3.3M | 18.9M | 44.0M |
| Interest expense | 1.7B | 1.7B | 1.6B | 1.5B | 1.4B | 1.3B | 1.3B | 1.7B | 1.6B | 1.6B | 1.5B | 1.6B | 1.6B | 1.7B | 1.9B | 2.2B |
| Pre tax profit | 12.2B | 11.6B | 11.1B | 12.8B | 12.8B | 12.1B | 11.9B | 13.5B | 16.9B | 15.7B | 16.0B | 16.1B | 16.0B | 15.7B | 19.8B | 21.7B |
| Income tax expense | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | |
| Net Income | 12.2B | 11.6B | 11.1B | 12.8B | 12.8B | 12.1B | 11.9B | 13.5B | 16.9B | 15.7B | 16.0B | 16.1B | 16.0B | 15.7B | 19.8B | 21.7B |