
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 | 30.5B | 32.1B | 32.6B | 28.3B | 35.0B | 44.2B | 45.0B | 44.0B |
| Cost of goods sold | 26.2B | 27.7B | 27.9B | 23.3B | 28.2B | 36.4B | 37.7B | 36.3B |
| Gross profit | 4.3B | 4.4B | 4.7B | 5.0B | 6.8B | 7.9B | 7.3B | 7.6B |
| Gross profit margin, % | 14.0% | 13.6% | 14.5% | 17.5% | 19.5% | 17.7% | 16.3% | 17.4% |
| Operating expense total | 1.8B | 1.9B | 2.0B | 1.8B | 2.2B | 2.3B | 2.4B | 2.4B |
| Depreciation and amortization | 1.2B | 1.3B | 1.5B | 1.4B | 1.4B | 1.8B | 2.0B | 2.2B |
| EBITDA | 2.5B | 2.5B | 2.7B | 3.1B | 4.6B | 5.6B | 4.9B | 5.2B |
| EBITDA margin, % | 8.2% | 7.7% | 8.3% | 11.1% | 13.2% | 12.6% | 11.0% | 11.9% |
| EBIT | 1.3B | 1.1B | 1.2B | 1.7B | 3.2B | 3.8B | 3.1B | 3.1B |
| EBIT margin, % | 4.1% | 3.5% | 3.8% | 6.2% | 9.1% | 8.7% | 7.0% | 7.2% |
| Interest income | 9.5M | 7.9M | 11.6M | 37.3M | 48.0M | 77.0M | 161.0M | 247.0M |
| Interest expense | 12.2M | 13.2M | 12.7M | 12.6M | 12.0M | 12.0M | 19.0M | 29.0M |
| Pre tax profit | 855.7M | 1.2B | 1.2B | 2.1B | 3.3B | 3.9B | 3.3B | 3.3B |
| Income tax expense | 454.4M | 322.8M | 278.8M | 601.0M | 949.0M | 979.0M | 843.0M | 983.0M |
| Net Income | 401.4M | 887.0M | 960.4M | 1.5B | 2.4B | 2.9B | 2.5B | 2.3B |