
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.9B | 43.6B | 43.7B | 44.0B | 47.6B | 51.6B | 51.1B | 52.0B |
| Cost of goods sold | 35.8B | 38.4B | 38.5B | 38.1B | 40.9B | 45.1B | 43.8B | 44.7B |
| Gross profit | 5.2B | 5.2B | 5.3B | 5.9B | 6.7B | 6.6B | 7.4B | 7.4B |
| Gross profit margin, % | 12.6% | 11.9% | 12.1% | 13.4% | 14.2% | 12.7% | 14.4% | 14.1% |
| Operating expense total | 1.9B | 2.0B | 1.9B | 1.9B | 2.0B | 2.1B | 2.2B | 2.1B |
| Depreciation and amortization | 1.5B | 1.8B | 1.6B | 1.6B | 2.0B | 1.7B | 1.8B | 1.9B |
| EBITDA | 3.3B | 3.2B | 3.3B | 4.0B | 4.7B | 4.4B | 5.2B | 5.2B |
| EBITDA margin, % | 8.1% | 7.2% | 7.6% | 9.0% | 10.0% | 8.6% | 10.1% | 10.1% |
| EBIT | 1.8B | 1.4B | 1.7B | 2.3B | 2.7B | 2.8B | 3.5B | 3.4B |
| EBIT margin, % | 4.4% | 3.2% | 3.8% | 5.2% | 5.7% | 5.4% | 6.9% | 6.5% |
| Interest income | 3.6M | 3.0M | 3.0M | 2.0M | 1.0M | |||
| Interest expense | 83.4M | 88.0M | 81.0M | 65.0M | 58.0M | 50.0M | 55.0M | 59.0M |
| Pre tax profit | 1.8B | 1.4B | 1.7B | 2.2B | 2.9B | 2.8B | 3.5B | 3.4B |
| Income tax expense | 741.3M | 643.0M | 677.0M | 696.0M | 950.0M | 982.0M | 1.2B | 1.2B |
| Net Income | 1.1B | 790.0M | 1.1B | 1.5B | 1.9B | 1.8B | 2.3B | 2.2B |