
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 | 25.7B | 23.1B | 19.9B | 18.9B | 22.0B | 26.0B | 27.6B | 24.2B |
| Cost of goods sold | 21.8B | 20.6B | 17.3B | 15.7B | 19.5B | 23.3B | 24.5B | 20.8B |
| Gross profit | 4.0B | 2.5B | 2.6B | 3.1B | 2.6B | 2.7B | 3.1B | 3.4B |
| Gross profit margin, % | 15.4% | 10.7% | 13.1% | 16.6% | 11.6% | 10.5% | 11.3% | 14.0% |
| Operating expense total | 713.1M | 739.3M | 766.6M | 787.9M | 853.6M | 817.9M | 919.9M | 996.2M |
| Depreciation and amortization | 371.5M | 338.7M | 411.7M | 522.4M | 466.0M | 483.9M | 529.0M | 531.1M |
| EBITDA | 3.3B | 1.7B | 1.8B | 2.3B | 1.7B | 1.9B | 2.2B | 2.4B |
| EBITDA margin, % | 12.6% | 7.5% | 9.2% | 12.4% | 7.7% | 7.3% | 7.9% | 9.9% |
| EBIT | 2.9B | 1.3B | 1.1B | 1.4B | 1.2B | 1.8B | 2.0B | 2.1B |
| EBIT margin, % | 11.1% | 5.8% | 5.3% | 7.7% | 5.4% | 6.8% | 7.1% | 8.5% |
| Interest income | 31.0K | 32.0K | 22.0K | 19.0K | 670.0K | 4.6M | 4.6M | 2.8M |
| Interest expense | 1.5M | 1.7M | 1.5M | 611.0K | 375.0K | 909.0K | ||
| Pre tax profit | 3.1B | 1.6B | 1.3B | 1.7B | 1.5B | 1.8B | 2.0B | 2.1B |
| Income tax expense | 953.5M | 467.3M | 480.7M | 331.3M | 514.2M | 534.6M | 508.5M | 641.6M |
| Net Income | 2.1B | 1.1B | 801.4M | 1.3B | 951.9M | 1.2B | 1.5B | 1.4B |