
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 | 14.9B | 13.6B | 12.0B | 11.6B | 12.2B | 9.6B | 9.9B | 11.3B |
| Cost of goods sold | 10.0B | 9.3B | 8.1B | 7.8B | 8.1B | 6.9B | 6.3B | 6.4B |
| Gross profit | 4.9B | 4.2B | 3.9B | 3.8B | 4.1B | 2.8B | 3.6B | 4.9B |
| Gross profit margin, % | 32.8% | 31.1% | 32.7% | 32.8% | 33.9% | 28.8% | 36.6% | 43.2% |
| Operating expense total | 3.3B | 3.3B | 3.1B | 2.6B | 2.8B | 2.9B | 2.9B | 3.0B |
| Depreciation and amortization | 841.0M | 913.0M | 1.5B | 757.0M | 605.0M | 508.0M | 498.0M | 547.0M |
| EBITDA | 1.5B | 949.0M | 795.0M | 1.2B | 1.3B | (117.0M) | 714.0M | 1.9B |
| EBITDA margin, % | 10.4% | 7.0% | 6.6% | 10.0% | 10.6% | -1.2% | 7.2% | 16.7% |
| EBIT | 675.0M | 165.0M | (742.0M) | 372.0M | 877.0M | (601.0M) | 226.0M | 1.4B |
| EBIT margin, % | 4.5% | 1.2% | -6.2% | 3.2% | 7.2% | -6.2% | 2.3% | 12.4% |
| Interest income | 7.0M | 3.0M | 4.0M | 1.0M | 5.0M | 5.0M | 10.0M | 21.0M |
| Pre tax profit | 703.0M | 545.0M | (711.0M) | 526.0M | 996.0M | (513.0M) | 381.0M | 1.4B |
| Income tax expense | 142.0M | 253.0M | 110.0M | 34.0M | 312.0M | 54.0M | 46.0M | 415.0M |
| Net Income | 561.0M | 292.0M | (821.0M) | 492.0M | 684.0M | (567.0M) | 335.0M | 989.0M |