
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 | 2.7B | 2.7B | 3.8B | 1.8B | 2.2B | 2.8B | 2.9B | 3.3B |
| Cost of goods sold | 1.3B | 1.4B | 2.5B | 816.7M | 1.2B | 1.7B | 1.5B | 1.7B |
| Gross profit | 1.4B | 1.3B | 1.3B | 1.0B | 995.4M | 1.1B | 1.4B | 1.6B |
| Gross profit margin, % | 51.1% | 48.5% | 34.7% | 55.6% | 46.1% | 39.6% | 48.8% | 48.3% |
| Operating expense total | 434.7M | 467.7M | 490.8M | 515.6M | 562.1M | 495.0M | 470.0M | 486.4M |
| Depreciation and amortization | 238.1M | 259.1M | 207.1M | 215.3M | 206.8M | 239.2M | 237.2M | 211.7M |
| EBITDA | 711.2M | 654.2M | 669.8M | 410.8M | 365.6M | 552.3M | 860.2M | 1.0B |
| EBITDA margin, % | 26.0% | 23.9% | 17.8% | 22.3% | 16.9% | 19.7% | 29.9% | 31.1% |
| EBIT | 446.0M | 400.4M | 453.4M | 184.0M | 157.3M | 352.5M | 639.2M | 813.8M |
| EBIT margin, % | 16.3% | 14.6% | 12.0% | 10.0% | 7.3% | 12.6% | 22.2% | 25.0% |
| Interest income | 1.5M | 1.3M | 1.5M | 1.9M | 1.3M | 2.7M | 1.4M | 3.2M |
| Interest expense | 96.3M | 91.3M | 83.3M | 83.1M | 84.9M | 93.9M | 113.4M | 135.5M |
| Pre tax profit | 359.1M | 320.0M | 385.0M | 129.9M | 91.4M | 157.1M | 521.8M | 665.1M |
| Income tax expense | 107.6M | 98.7M | 126.8M | 42.3M | 31.0M | 14.6M | 179.5M | 205.6M |
| Net Income | 251.5M | 221.3M | 258.2M | 87.6M | 60.4M | 142.5M | 342.3M | 459.5M |