
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.2B | 2.5B | 2.5B | 3.2B | 3.3B | 4.2B | 5.0B | 5.0B | 6.3B | 7.1B | 7.5B | 7.7B | 9.2B | 9.1B | 8.0B |
| Cost of goods sold | 218.7M | 426.2M | 454.1M | 494.6M | 581.8M | 723.0M | 919.2M | 794.4M | 1.0B | 1.1B | 1.3B | 1.3B | 1.4B | 1.4B | 1.4B | |
| Gross profit | 1.8B | 1.8B | 2.0B | 2.5B | 2.7B | 2.8B | 3.5B | 4.0B | 4.2B | 5.3B | 6.0B | 6.2B | 6.5B | 7.7B | 7.7B | 6.6B |
| Gross profit margin, % | 89.3% | 80.5% | 81.8% | 100.0% | 84.5% | 82.6% | 82.8% | 81.4% | 84.2% | 83.8% | 84.4% | 82.1% | 83.6% | 84.3% | 84.2% | 82.7% |
| Operating expense total | 175.7M | 272.6M | 286.4M | 1.3B | 374.8M | 425.5M | 501.2M | 595.9M | 706.5M | 831.1M | 955.7M | 1.0B | 1.1B | 1.2B | 1.2B | 1.0B |
| Depreciation and amortization | 404.1M | 434.0M | 485.9M | 581.7M | 605.4M | 774.5M | 882.1M | 887.5M | 1.1B | 1.2B | 1.3B | 1.4B | 1.4B | 1.4B | 1.4B | |
| EBITDA | 1.6B | 1.5B | 1.8B | 1.3B | 2.3B | 2.3B | 3.0B | 3.4B | 3.5B | 4.4B | 5.1B | 5.1B | 5.4B | 6.5B | 6.5B | 5.6B |
| EBITDA margin, % | 80.7% | 68.0% | 70.3% | 49.6% | 72.8% | 69.9% | 70.9% | 69.4% | 70.2% | 70.5% | 71.0% | 68.1% | 69.6% | 71.2% | 71.4% | 69.8% |
| EBIT | 1.1B | 1.0B | 1.2B | 1.2B | 1.7B | 1.7B | 2.2B | 2.5B | 2.6B | 3.2B | 3.8B | 3.8B | 4.0B | 5.2B | 5.1B | 4.2B |
| EBIT margin, % | 54.4% | 47.5% | 47.7% | 47.7% | 52.4% | 51.5% | 51.4% | 50.4% | 52.1% | 50.4% | 53.6% | 50.6% | 52.1% | 56.4% | 56.4% | 52.5% |
| Interest income | 16.0K | 21.0K | 23.0K | 25.0K | 33.0K | 36.0K | 44.0K | 55.0K | 57.0K | 58.0K | 64.0K | 66.0K | 64.0K | 1.5M | 8.0M | 13.3M |
| Interest expense | 36.1M | 38.5M | 48.4M | 49.7M | 65.5M | 68.9M | 87.4M | 117.6M | 118.2M | 182.3M | 232.4M | 268.7M | 309.7M | 3.1B | 341.8M | 424.4M |
| Pre tax profit | 1.1B | 1.0B | 1.2B | 1.2B | 1.6B | 1.7B | 2.1B | 2.4B | 2.5B | 3.0B | 3.4B | 3.5B | 3.7B | 2.1B | 4.8B | 3.8B |
| Income tax expense | 605.0K | 853.0K | 843.0K | 883.0K | 946.0K | 848.0K | 919.0K | 839.0K | 910.0K | 848.0K | 976.0K | 904.0K | 761.0K | 974.0K | 832.0K | 1.0M |
| Net Income | 1.1B | 1.0B | 1.2B | 1.2B | 1.6B | 1.7B | 2.1B | 2.4B | 2.5B | 3.0B | 3.4B | 3.5B | 3.7B | 2.1B | 4.8B | 3.8B |