
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 | 9.9B | 10.1B | 9.0B | 9.6B | 10.6B | 12.8B | 14.5B | 15.2B |
| Cost of goods sold | 4.5B | 4.6B | 4.2B | 4.4B | 4.8B | 5.8B | 6.5B | 6.9B |
| Gross profit | 5.4B | 5.4B | 4.8B | 5.3B | 5.8B | 7.0B | 7.9B | 8.3B |
| Gross profit margin, % | 54.3% | 54.0% | 53.0% | 54.6% | 54.6% | 54.7% | 54.8% | 54.6% |
| Operating expense total | 4.4B | 4.3B | 4.3B | 4.4B | 4.6B | 4.9B | 5.6B | 6.3B |
| Depreciation and amortization | 264.3M | 246.5M | 243.1M | 235.8M | 238.7M | 218.2M | 241.9M | 239.3M |
| EBITDA | 967.9M | 1.1B | 500.4M | 836.3M | 1.2B | 2.1B | 2.3B | 2.0B |
| EBITDA margin, % | 9.8% | 11.3% | 5.5% | 8.7% | 11.1% | 16.3% | 16.0% | 13.4% |
| EBIT | 696.7M | 886.2M | 252.0M | 592.0M | 931.3M | 1.9B | 2.1B | 1.8B |
| EBIT margin, % | 7.1% | 8.8% | 2.8% | 6.2% | 8.8% | 14.7% | 14.5% | 11.9% |
| Interest income | 3.0K | 4.0K | 4.0K | 7.0K | 5.0K | 6.0K | 106.0K | 992.0K |
| Interest expense | 49.5M | 46.1M | 45.9M | 40.3M | 36.9M | 34.5M | 35.1M | 45.3M |
| Pre tax profit | 658.1M | 847.5M | 245.8M | 564.8M | 904.6M | 1.9B | 2.1B | 1.7B |
| Income tax expense | 233.5M | 283.5M | 106.6M | 207.4M | 317.1M | 604.3M | 678.3M | 626.5M |
| Net Income | 424.6M | 564.0M | 139.2M | 357.4M | 587.5M | 1.2B | 1.4B | 1.1B |