
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 | 29.1B | 27.1B | 26.1B | 25.7B | 26.5B | 26.8B | 27.7B | 29.9B |
| Cost of goods sold | 5.5B | 6.9B | 6.7B | 6.7B | 7.4B | 8.0B | 6.9B | 7.6B |
| Gross profit | 23.6B | 20.2B | 19.3B | 19.1B | 19.1B | 18.8B | 20.8B | 22.3B |
| Gross profit margin, % | 81.2% | 74.5% | 74.1% | 74.1% | 72.1% | 70.2% | 75.0% | 74.7% |
| Operating expense total | 17.8B | 15.7B | 14.8B | 15.7B | 16.5B | 16.8B | 16.7B | 18.1B |
| Depreciation and amortization | 2.7B | 1.7B | 3.4B | 1.9B | 2.6B | 2.0B | 2.0B | 1.3B |
| EBITDA | 5.7B | 4.7B | 4.1B | 2.9B | 2.2B | 2.3B | 4.6B | 4.4B |
| EBITDA margin, % | 19.7% | 17.2% | 15.9% | 11.2% | 8.4% | 8.7% | 16.8% | 14.7% |
| EBIT | 2.2B | 2.8B | 856.8M | 877.4M | (456.4M) | 1.3B | 3.6B | 4.9B |
| EBIT margin, % | 7.5% | 10.5% | 3.3% | 3.4% | -1.7% | 4.7% | 13.0% | 16.5% |
| Interest income | 157.0K | 204.0K | 215.0K | 234.0K | 135.0K | 104.0K | 376.0K | 4.7M |
| Interest expense | 175.0K | 449.0K | 4.1M | 6.8M | 5.5M | 11.5M | 11.3M | 18.5M |
| Pre tax profit | 2.1B | 2.6B | 1.2B | 986.1M | (304.9M) | 1.2B | 3.4B | 4.7B |
| Income tax expense | 753.5M | 1.1B | 877.9M | 2.5B | 759.0M | 631.0M | 995.2M | 1.1B |
| Net Income | 1.3B | 1.5B | 336.0M | (1.5B) | (1.1B) | 567.5M | 2.4B | 3.5B |