
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 | 267.2B | 299.6B | 340.9B | 362.1B | 406.8B | 461.5B | 507.9B | 551.7B |
| Cost of goods sold | 225.2B | 249.9B | 292.8B | 315.3B | 356.0B | 404.4B | 444.2B | 480.0B |
| Gross profit | 42.0B | 49.7B | 48.0B | 46.8B | 50.8B | 57.1B | 63.7B | 71.7B |
| Gross profit margin, % | 15.7% | 16.6% | 14.1% | 12.9% | 12.5% | 12.4% | 12.5% | 13.0% |
| Operating expense total | 23.2B | 26.8B | 20.6B | 15.3B | 18.1B | 21.2B | 22.9B | 25.3B |
| Depreciation and amortization | 3.9B | 4.8B | 5.1B | 4.3B | 5.9B | 5.2B | 6.5B | 8.0B |
| EBITDA | 18.8B | 22.8B | 27.5B | 31.5B | 32.7B | 35.9B | 40.8B | 46.4B |
| EBITDA margin, % | 7.0% | 7.6% | 8.1% | 8.7% | 8.0% | 7.8% | 8.0% | 8.4% |
| EBIT | 14.9B | 17.5B | 21.5B | 26.8B | 26.6B | 31.2B | 34.8B | 41.0B |
| EBIT margin, % | 5.6% | 5.8% | 6.3% | 7.4% | 6.5% | 6.8% | 6.9% | 7.4% |
| Interest income | 159.0M | 213.0M | 252.0M | 101.0M | 279.0M | 872.0M | 679.0M | 860.0M |
| Interest expense | 501.0M | 380.0M | 318.0M | 181.0M | 86.0M | 58.0M | 29.0M | 23.0M |
| Pre tax profit | 16.0B | 18.1B | 22.2B | 28.7B | 31.0B | 30.0B | 31.4B | 46.6B |
| Income tax expense | 5.4B | 6.3B | 8.0B | 9.1B | 10.2B | 9.4B | 10.0B | 14.7B |
| Net Income | 10.6B | 11.8B | 14.2B | 19.6B | 20.8B | 20.6B | 21.4B | 31.9B |