
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 | 33.1B | 33.0B | 35.2B | 36.0B | 35.0B | 34.9B | 36.9B | 36.5B | 37.7B | 37.3B | 38.6B | 41.4B | 42.6B | 42.9B | 41.1B |
| Cost of goods sold | 10.2B | 10.4B | 10.4B | 10.4B | 10.0B | 10.1B | 10.2B | 9.8B | 10.4B | 10.8B | 11.1B | 10.7B | 11.1B | 13.3B | ||
| Gross profit | 21.7B | 22.7B | 22.6B | 35.2B | 25.6B | 24.9B | 24.8B | 26.8B | 26.6B | 27.3B | 26.6B | 27.5B | 30.8B | 42.6B | 31.8B | 27.8B |
| Gross profit margin, % | 67.9% | 68.6% | 68.5% | 100.0% | 71.1% | 71.3% | 71.0% | 72.5% | 73.0% | 72.5% | 71.1% | 71.2% | 74.3% | 100.0% | 74.1% | 67.6% |
| Operating expense total | 1.6B | 1.6B | 1.7B | 18.7B | 1.8B | 1.8B | 1.8B | 2.1B | 3.2B | 3.0B | 3.3B | 3.2B | 4.2B | 15.8B | 4.9B | 2.3B |
| Depreciation and amortization | 6.5B | 6.5B | 6.4B | 6.4B | 6.6B | 6.5B | 6.3B | 6.3B | 6.3B | 6.2B | 6.3B | 6.3B | 6.1B | 6.1B | 6.2B | |
| EBITDA | 20.1B | 21.0B | 21.0B | 16.5B | 23.8B | 23.1B | 23.0B | 24.7B | 23.4B | 24.3B | 23.2B | 24.3B | 26.6B | 26.8B | 26.9B | 25.5B |
| EBITDA margin, % | 62.9% | 63.6% | 63.4% | 46.9% | 66.0% | 66.1% | 65.8% | 66.8% | 64.3% | 64.6% | 62.2% | 62.9% | 64.2% | 62.9% | 62.7% | 62.0% |
| EBIT | 13.6B | 14.5B | 14.5B | 16.4B | 17.3B | 16.5B | 16.4B | 18.3B | 17.1B | 18.1B | 17.0B | 18.0B | 20.3B | 20.6B | 20.9B | 19.3B |
| EBIT margin, % | 42.4% | 43.7% | 43.9% | 46.8% | 48.1% | 47.1% | 47.0% | 49.7% | 46.8% | 48.0% | 45.5% | 46.5% | 49.0% | 48.5% | 48.7% | 47.0% |
| Interest income | 187.0K | 194.0K | 152.0K | 134.0K | 146.0K | 122.0K | 140.0K | 156.0K | 134.0K | 122.0K | 137.0K | 158.0K | 176.0K | 3.5M | 18.9M | 35.5M |
| Interest expense | 1.2B | 1.1B | 1.1B | 1.1B | 978.0M | 959.6M | 927.6M | 890.1M | 870.1M | 834.5M | 823.2M | 895.0M | 970.6M | 1.1B | 1.2B | 1.6B |
| Pre tax profit | 12.4B | 13.3B | 13.4B | 15.4B | 16.3B | 15.6B | 15.5B | 17.5B | 16.2B | 17.3B | 16.2B | 17.1B | 19.3B | 19.5B | 19.7B | 17.8B |
| Income tax expense | 71.8M | 75.0M | 10.3M | 445.1M | 570.7M | 9.8M | (52.2M) | 611.5M | 145.7M | 466.1M | 11.2M | 11.6M | 675.0M | 682.7M | 794.1M | (20.8M) |
| Net Income | 12.3B | 13.3B | 13.4B | 14.9B | 15.8B | 15.6B | 15.6B | 16.9B | 16.0B | 16.8B | 16.2B | 17.1B | 18.6B | 18.8B | 18.9B | 17.8B |