
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 | 46.0B | 47.6B | 46.0B | 41.5B | 45.3B | 49.9B | 48.9B | 53.1B |
| Cost of goods sold | 35.2B | 37.2B | 36.7B | 32.9B | 35.5B | 37.9B | 36.7B | 38.9B |
| Gross profit | 10.7B | 10.4B | 9.3B | 8.6B | 9.8B | 12.0B | 12.1B | 14.1B |
| Gross profit margin, % | 23.4% | 21.8% | 20.2% | 20.7% | 21.6% | 24.0% | 24.8% | 26.6% |
| Operating expense total | 6.2B | 6.3B | 6.5B | 5.8B | 6.4B | 6.9B | 7.5B | 7.9B |
| Depreciation and amortization | 2.6B | 2.4B | 2.4B | 2.9B | 3.3B | 3.0B | 3.2B | 3.5B |
| EBITDA | 4.5B | 4.2B | 2.8B | 2.8B | 3.4B | 5.1B | 4.8B | 6.2B |
| EBITDA margin, % | 9.9% | 8.7% | 6.2% | 6.9% | 7.5% | 10.2% | 9.8% | 11.7% |
| EBIT | 2.2B | 2.1B | 530.1M | 414.8M | 202.0M | 2.6B | 2.6B | 3.1B |
| EBIT margin, % | 4.8% | 4.4% | 1.2% | 1.0% | 0.4% | 5.2% | 5.3% | 5.9% |
| Interest income | 431.0K | 520.0K | 390.0K | 155.0K | 101.0K | 2.3M | 362.0K | 8.7M |
| Interest expense | 265.4M | 235.8M | 233.0M | 284.3M | 285.5M | 263.9M | 277.1M | 295.5M |
| Pre tax profit | 2.4B | 2.4B | 783.5M | 849.1M | 726.5M | 2.7B | 2.7B | 3.3B |
| Income tax expense | 694.3M | 621.6M | 336.4M | 127.6M | 536.6M | 643.1M | 804.5M | 1.0B |
| Net Income | 1.7B | 1.8B | 447.1M | 721.5M | 189.8M | 2.0B | 1.9B | 2.3B |