
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 | 313.0B | 375.9B | 441.2B | 463.7B | 470.4B | 484.0B | 518.4B | 578.6B |
| Cost of goods sold | 270.9B | 325.5B | 384.0B | 396.0B | 398.7B | 416.5B | 449.0B | 483.8B |
| Gross profit | 42.1B | 50.4B | 57.2B | 67.7B | 71.7B | 67.5B | 69.4B | 94.8B |
| Gross profit margin, % | 13.4% | 13.4% | 13.0% | 14.6% | 15.2% | 13.9% | 13.4% | 16.4% |
| Operating expense total | 22.0B | 25.2B | 28.8B | 30.7B | 31.5B | 36.2B | 41.3B | 53.1B |
| Depreciation and amortization | 3.4B | 4.5B | 6.4B | 7.1B | 7.5B | 9.5B | 10.3B | 13.8B |
| EBITDA | 20.4B | 25.5B | 28.4B | 36.9B | 40.4B | 31.2B | 27.9B | 41.1B |
| EBITDA margin, % | 6.5% | 6.8% | 6.4% | 8.0% | 8.6% | 6.4% | 5.4% | 7.1% |
| EBIT | 16.6B | 31.2B | 22.0B | 29.7B | 32.9B | 22.4B | 18.4B | 27.9B |
| EBIT margin, % | 5.3% | 8.3% | 5.0% | 6.4% | 7.0% | 4.6% | 3.5% | 4.8% |
| Interest income | 107.0M | 108.0M | 158.0M | 50.0M | 49.0M | 122.0M | 328.0M | 320.0M |
| Interest expense | 36.0M | 17.0M | 54.0M | 48.0M | 40.0M | 179.0M | 208.0M | 662.0M |
| Pre tax profit | 17.6B | 33.6B | 23.3B | 36.2B | 37.5B | 23.2B | 20.5B | 28.0B |
| Income tax expense | 5.7B | 7.6B | 7.8B | 11.7B | 12.1B | 8.0B | 7.3B | 10.1B |
| Net Income | 11.9B | 26.0B | 15.6B | 24.5B | 25.4B | 15.2B | 13.1B | 17.9B |