
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3B | 5.7B | 5.8B | 6.9B | 8.8B | 7.4B | 9.5B | 10.7B | 10.6B | 10.8B | 11.0B | 11.2B | 13.1B | 12.8B | 12.8B | 13.0B |
| Cost of goods sold | 1.1B | 1.2B | 1.2B | 1.3B | 1.4B | 1.5B | 1.7B | 1.9B | 2.0B | 2.3B | 2.4B | 2.5B | 2.3B | 2.4B | 2.2B | 2.3B |
| Gross profit | 4.1B | 4.5B | 4.6B | 5.7B | 7.3B | 6.0B | 7.8B | 8.8B | 8.6B | 8.5B | 8.6B | 8.7B | 10.8B | 10.3B | 10.6B | 10.7B |
| Gross profit margin, % | 78.9% | 79.5% | 79.8% | 81.9% | 83.9% | 80.2% | 82.6% | 82.1% | 81.5% | 79.1% | 78.3% | 77.3% | 82.5% | 80.9% | 82.9% | 82.1% |
| Operating expense total | 709.3M | 773.5M | 831.3M | 891.9M | 1.2B | 959.3M | 1.3B | 1.4B | 1.5B | 1.4B | 1.5B | 1.5B | 1.9B | 1.8B | 2.0B | 1.9B |
| Depreciation and amortization | 627.2M | 685.4M | 688.5M | 729.2M | 921.7M | 930.8M | 1.2B | 1.4B | 1.4B | 1.4B | 1.4B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| EBITDA | 3.4B | 3.7B | 3.8B | 4.8B | 6.2B | 5.0B | 6.6B | 7.3B | 7.2B | 7.1B | 7.1B | 7.2B | 8.9B | 8.5B | 8.6B | 8.7B |
| EBITDA margin, % | 65.4% | 65.8% | 65.4% | 69.1% | 70.3% | 67.3% | 69.0% | 68.6% | 67.8% | 65.8% | 65.0% | 64.3% | 67.8% | 66.7% | 67.3% | 67.2% |
| EBIT | 2.8B | 3.0B | 3.0B | 4.0B | 5.1B | 4.0B | 5.0B | 5.7B | 5.6B | 5.5B | 5.7B | 5.7B | 7.4B | 7.0B | 7.1B | 7.0B |
| EBIT margin, % | 52.5% | 52.2% | 52.5% | 57.0% | 57.9% | 53.5% | 53.1% | 53.5% | 52.9% | 51.1% | 51.9% | 51.2% | 56.0% | 54.7% | 55.4% | 54.1% |
| Interest income | 41.0K | 42.0K | 47.0K | 54.0K | 68.0K | 72.0K | 115.0K | 126.0K | 130.0K | 129.0K | 131.0K | 129.0K | 134.0K | 2.3M | 12.0M | 113.7M |
| Interest expense | 215.0M | 258.1M | 256.6M | 270.6M | 301.5M | 313.3M | 382.4M | 431.7M | 431.1M | 446.5M | 439.1M | 475.5M | 499.3M | 552.2M | 577.3M | 685.5M |
| Pre tax profit | 2.5B | 2.7B | 2.8B | 3.7B | 4.8B | 3.7B | 4.7B | 5.3B | 5.2B | 5.1B | 5.1B | 5.1B | 6.6B | 6.3B | 6.3B | 6.6B |
| Income tax expense | 1.1M | 759.0K | 1.0M | 704.0K | 848.0K | 859.0K | 1.1M | 1.1M | 627.0K | 1.1M | 1.1M | 661.0K | 826.0K | 819.0K | 1.1M | 938.0K |
| Net Income | 2.5B | 2.7B | 2.8B | 3.7B | 4.8B | 3.7B | 4.7B | 5.3B | 5.2B | 5.1B | 5.1B | 5.1B | 6.6B | 6.3B | 6.3B | 6.6B |