
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 | 31.7B | 32.6B | 32.7B | 34.1B | 34.3B | 35.1B | 34.0B | 36.2B |
| Cost of goods sold | 23.9B | 23.9B | 23.7B | 24.3B | 24.4B | 24.7B | 23.8B | 25.1B |
| Gross profit | 7.9B | 8.7B | 9.0B | 9.7B | 10.0B | 10.4B | 10.2B | 11.1B |
| Gross profit margin, % | 24.8% | 26.7% | 27.4% | 28.6% | 29.1% | 29.7% | 29.9% | 30.7% |
| Operating expense total | 6.2B | 6.5B | 6.6B | 6.9B | 7.1B | 7.4B | 7.5B | 8.1B |
| Depreciation and amortization | 724.3M | 759.3M | 765.0M | 800.1M | 817.3M | 850.2M | 816.5M | 1.1B |
| EBITDA | 1.7B | 2.2B | 2.4B | 2.9B | 2.9B | 3.0B | 2.6B | 3.0B |
| EBITDA margin, % | 5.2% | 6.9% | 7.2% | 8.5% | 8.5% | 8.7% | 7.7% | 8.3% |
| EBIT | 874.5M | 1.4B | 1.5B | 2.0B | 2.1B | 2.5B | 2.0B | 2.1B |
| EBIT margin, % | 2.8% | 4.2% | 4.5% | 5.9% | 6.2% | 7.1% | 5.8% | 5.7% |
| Interest income | 2.8M | 2.8M | 2.6M | 2.3M | 2.4M | 2.2M | 2.2M | 2.4M |
| Interest expense | 32.3M | 32.0M | 25.5M | 19.8M | 15.9M | 13.9M | 11.7M | 26.7M |
| Pre tax profit | 1.0B | 1.5B | 1.6B | 2.1B | 2.3B | 2.5B | 2.0B | 2.1B |
| Income tax expense | 391.8M | 510.1M | 605.6M | 779.0M | 782.4M | 883.0M | 716.2M | 678.2M |
| Net Income | 616.4M | 1.0B | 979.6M | 1.4B | 1.5B | 1.6B | 1.3B | 1.4B |