
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 | 4.5B | 4.6B | 4.5B | 4.6B | 4.6B | 4.5B | 10.0B | 18.6B |
| Cost of goods sold | 1.8B | 1.8B | 1.9B | 1.9B | 2.1B | 2.0B | 4.6B | 8.7B |
| Gross profit | 2.8B | 2.8B | 2.7B | 2.7B | 2.6B | 2.5B | 5.4B | 9.9B |
| Gross profit margin, % | 61.1% | 60.7% | 58.9% | 58.7% | 54.9% | 56.3% | 54.0% | 53.2% |
| Operating expense total | 894.6M | 922.6M | 959.2M | 1.0B | 1.3B | 1.7B | 6.0B | 8.2B |
| Depreciation and amortization | 814.0M | 855.1M | 899.1M | 920.1M | 959.0M | 1.3B | 3.5B | 1.2B |
| EBITDA | 1.9B | 1.9B | 1.7B | 1.7B | 1.3B | 844.0M | (566.0M) | 1.7B |
| EBITDA margin, % | 41.3% | 40.8% | 37.8% | 36.8% | 27.2% | 18.8% | -5.7% | 9.3% |
| EBIT | 973.2M | 938.0M | 753.4M | 867.6M | 1.0B | 900.6M | (1.2B) | 560.4M |
| EBIT margin, % | 21.5% | 20.2% | 16.6% | 18.9% | 22.2% | 20.1% | -11.5% | 3.0% |
| Interest income | 389.0K | 365.0K | 347.0K | 327.0K | 324.0K | 1.4M | 2.2M | 11.3M |
| Interest expense | 449.4M | 441.6M | 447.0M | 438.2M | 407.1M | 386.9M | 364.3M | 471.6M |
| Pre tax profit | 528.5M | 521.0M | 321.0M | 435.4M | 631.5M | 468.9M | (1.6B) | 60.1M |
| Income tax expense | 73.7M | 113.8M | (95.9M) | 119.7M | 364.6M | 119.4M | 524.6M | 418.5M |
| Net Income | 454.8M | 407.2M | 417.0M | 315.7M | 266.9M | 349.5M | (2.1B) | (358.4M) |