
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 | 13.9B | 15.9B | 12.1B | 15.9B | 24.6B | 22.6B | 19.0B | 24.5B |
| Cost of goods sold | 12.3B | 14.2B | 10.3B | 13.0B | 20.2B | 17.9B | 13.8B | 19.5B |
| Gross profit | 1.6B | 1.6B | 1.8B | 2.9B | 4.4B | 4.7B | 5.2B | 5.0B |
| Gross profit margin, % | 11.2% | 10.4% | 15.0% | 18.1% | 17.9% | 20.8% | 27.4% | 20.4% |
| Operating expense total | 1.2B | 1.3B | 1.4B | 2.4B | 3.4B | 3.6B | 3.6B | 3.5B |
| Depreciation and amortization | 134.0M | 140.2M | 147.4M | 216.2M | 293.6M | 283.6M | 392.5M | 693.8M |
| EBITDA | 386.0M | 364.7M | 481.7M | 436.3M | 1.0B | 1.1B | 1.6B | 1.5B |
| EBITDA margin, % | 2.8% | 2.3% | 4.0% | 2.7% | 4.2% | 4.7% | 8.6% | 6.0% |
| EBIT | 245.9M | 184.7M | 322.6M | 203.3M | 788.5M | 816.8M | 1.1B | 796.9M |
| EBIT margin, % | 1.8% | 1.2% | 2.7% | 1.3% | 3.2% | 3.6% | 6.0% | 3.2% |
| Interest income | 8.5M | |||||||
| Interest expense | 22.7M | 23.3M | 23.8M | 30.0M | 34.7M | 34.2M | 29.8M | 63.9M |
| Pre tax profit | 177.0M | 194.5M | 344.0M | 568.3M | 801.7M | 868.3M | 2.3B | 610.3M |
| Income tax expense | 21.5M | 86.5M | 76.8M | 97.4M | 102.0M | 270.1M | 767.8M | 236.3M |
| Net Income | 155.4M | 108.0M | 267.2M | 470.9M | 699.7M | 598.2M | 1.5B | 374.0M |