
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 | 5.9B | 6.2B | 5.9B | 6.5B | 5.9B | 6.0B | 7.2B | 7.2B |
| Cost of goods sold | 4.3B | 4.6B | 4.4B | 4.7B | 4.2B | 4.1B | 4.9B | 4.8B |
| Gross profit | 1.5B | 1.6B | 1.6B | 1.9B | 1.7B | 1.9B | 2.2B | 2.3B |
| Gross profit margin, % | 26.5% | 25.4% | 26.5% | 28.3% | 29.1% | 31.2% | 31.1% | 32.6% |
| Operating expense total | 1.4B | 1.4B | 1.3B | 1.3B | 1.3B | 1.3B | 1.5B | 1.6B |
| Depreciation and amortization | 28.3M | 28.0M | 37.1M | 80.2M | 42.0M | 38.6M | 43.4M | 121.2M |
| EBITDA | 188.1M | 232.8M | 271.7M | 536.7M | 412.4M | 522.4M | 764.7M | 746.8M |
| EBITDA margin, % | 3.2% | 3.7% | 4.6% | 8.2% | 6.9% | 8.7% | 10.7% | 10.4% |
| EBIT | 159.3M | 245.8M | 234.1M | 455.3M | 391.9M | 537.1M | 776.0M | 582.9M |
| EBIT margin, % | 2.7% | 3.9% | 3.9% | 7.0% | 6.6% | 9.0% | 10.9% | 8.1% |
| Interest expense | 2.8M | 2.9M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.9M |
| Pre tax profit | 227.9M | 319.7M | 323.6M | 527.2M | 466.1M | 590.1M | 804.6M | 614.4M |
| Income tax expense | 76.8M | 28.9M | 128.2M | 195.3M | (96.9M) | 206.3M | 259.5M | 182.8M |
| Net Income | 151.0M | 290.8M | 195.5M | 331.9M | 563.0M | 383.8M | 545.2M | 431.6M |