
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 | 221.3B | 250.9B | 300.2B | 305.9B | 328.3B | 378.9B | 436.9B | 501.5B |
| Cost of goods sold | 159.2B | 179.0B | 216.1B | 215.6B | 238.3B | 272.5B | 318.5B | 367.8B |
| Gross profit | 62.1B | 71.9B | 84.1B | 90.3B | 90.0B | 106.4B | 118.4B | 133.7B |
| Gross profit margin, % | 28.0% | 28.6% | 28.0% | 29.5% | 27.4% | 28.1% | 27.1% | 26.7% |
| Operating expense total | 45.3B | 52.2B | 61.5B | 66.2B | 66.9B | 79.3B | 87.7B | 93.9B |
| Depreciation and amortization | 5.0B | 5.7B | 6.3B | 7.9B | 10.4B | 13.6B | 12.4B | 14.5B |
| EBITDA | 16.8B | 19.7B | 22.6B | 24.1B | 23.1B | 27.0B | 30.6B | 39.8B |
| EBITDA margin, % | 7.6% | 7.8% | 7.5% | 7.9% | 7.0% | 7.1% | 7.0% | 7.9% |
| EBIT | 11.7B | 13.9B | 16.6B | 16.0B | 12.7B | 17.3B | 20.1B | 26.3B |
| EBIT margin, % | 5.3% | 5.6% | 5.5% | 5.2% | 3.9% | 4.6% | 4.6% | 5.2% |
| Interest income | 31.0M | 35.0M | 37.0M | 43.0M | 51.0M | 44.0M | 43.0M | 76.0M |
| Interest expense | 63.0M | 74.0M | 88.0M | 120.0M | 175.0M | 268.0M | 359.0M | 614.0M |
| Pre tax profit | 12.5B | 14.5B | 17.2B | 16.8B | 14.6B | 16.8B | 19.6B | 25.4B |
| Income tax expense | 3.7B | 3.8B | 4.8B | 4.8B | 4.7B | 4.4B | 7.3B | 7.6B |
| Net Income | 8.8B | 10.6B | 12.4B | 12.1B | 9.8B | 12.3B | 12.3B | 17.8B |