
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 | 110.7B | 117.0B | 122.8B | 121.1B | 136.8B | 140.9B | 140.2B | 144.6B |
| Cost of goods sold | 97.3B | 101.8B | 104.4B | 101.9B | 115.9B | 118.3B | 117.0B | 120.2B |
| Gross profit | 13.4B | 15.2B | 18.4B | 19.2B | 21.0B | 22.6B | 23.2B | 24.4B |
| Gross profit margin, % | 12.1% | 13.0% | 15.0% | 15.8% | 15.3% | 16.0% | 16.5% | 16.9% |
| Operating expense total | 3.8B | 3.9B | 4.7B | 4.6B | 4.1B | 4.4B | 4.5B | 4.7B |
| Depreciation and amortization | 3.6B | 3.8B | 4.8B | 4.7B | 5.1B | 5.4B | 5.7B | 7.8B |
| EBITDA | 9.9B | 11.5B | 13.7B | 14.6B | 16.9B | 18.2B | 18.8B | 19.8B |
| EBITDA margin, % | 8.9% | 9.8% | 11.2% | 12.1% | 12.4% | 12.9% | 13.4% | 13.7% |
| EBIT | 6.3B | 7.6B | 10.5B | 9.6B | 11.5B | 13.0B | 12.9B | 12.2B |
| EBIT margin, % | 5.7% | 6.5% | 8.6% | 7.9% | 8.4% | 9.2% | 9.2% | 8.4% |
| Interest income | 21.0M | 19.0M | 20.0M | 24.0M | 24.0M | 19.0M | 29.0M | 72.0M |
| Interest expense | 179.0M | 157.0M | 162.0M | 175.0M | 188.0M | 194.0M | 193.0M | 249.0M |
| Pre tax profit | 7.1B | 8.2B | 11.0B | 10.2B | 12.7B | 13.5B | 14.9B | 15.7B |
| Income tax expense | 2.4B | 2.2B | 2.9B | 3.4B | 4.0B | 4.5B | 5.1B | 5.7B |
| Net Income | 4.7B | 6.0B | 8.1B | 6.8B | 8.7B | 9.1B | 9.9B | 10.0B |