
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 | 5.3B | 6.2B | 7.5B | 7.8B | 8.7B | 9.3B | 10.0B | 11.5B |
| Cost of goods sold | 2.6B | 3.2B | 4.2B | 4.3B | 5.0B | 5.4B | 5.9B | 7.1B |
| Gross profit | 2.7B | 3.0B | 3.3B | 3.5B | 3.7B | 3.9B | 4.2B | 4.4B |
| Gross profit margin, % | 50.4% | 48.5% | 44.1% | 44.4% | 42.3% | 41.9% | 41.6% | 38.0% |
| Operating expense total | 1.9B | 2.2B | 2.5B | 2.6B | 2.6B | 2.7B | 2.8B | 3.0B |
| Depreciation and amortization | 256.7M | 287.8M | 271.8M | 281.9M | 286.7M | 359.8M | 440.1M | 327.6M |
| EBITDA | 785.0M | 854.9M | 833.2M | 879.3M | 1.1B | 1.2B | 1.3B | 1.4B |
| EBITDA margin, % | 14.7% | 13.7% | 11.1% | 11.3% | 12.4% | 12.9% | 13.1% | 11.9% |
| EBIT | 502.3M | 556.8M | 534.1M | 563.9M | 728.3M | 948.4M | 1.1B | 1.5B |
| EBIT margin, % | 9.4% | 8.9% | 7.1% | 7.2% | 8.4% | 10.2% | 10.9% | 12.8% |
| Interest income | 205.0K | 245.0K | 201.0K | 170.0K | 104.0K | 89.0K | 70.0K | 1.2M |
| Interest expense | 24.0M | 26.5M | 28.5M | 19.4M | 23.7M | 29.6M | 38.4M | 51.3M |
| Pre tax profit | 489.1M | 550.4M | 572.2M | 605.0M | 737.3M | 920.7M | 1.1B | 1.4B |
| Income tax expense | 161.9M | 179.4M | 186.8M | 198.2M | 244.2M | 267.5M | 334.2M | 415.9M |
| Net Income | 327.2M | 371.0M | 385.3M | 406.8M | 493.1M | 653.2M | 722.1M | 1.0B |