
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 | 8.1B | 8.1B | 8.2B | 7.3B | 7.5B | 8.0B | 7.8B | 7.3B |
| Cost of goods sold | 4.8B | 4.8B | 4.9B | 4.2B | 4.5B | 4.7B | 4.7B | 4.5B |
| Gross profit | 3.3B | 3.3B | 3.3B | 3.1B | 3.0B | 3.3B | 3.1B | 2.8B |
| Gross profit margin, % | 40.5% | 40.9% | 40.1% | 42.0% | 40.3% | 40.9% | 39.8% | 38.6% |
| Operating expense total | 2.9B | 3.0B | 2.9B | 2.6B | 2.6B | 2.7B | 2.9B | 2.6B |
| Depreciation and amortization | 184.4M | 179.4M | 179.5M | 181.5M | 176.3M | 174.3M | 182.4M | 175.1M |
| EBITDA | 411.6M | 315.5M | 433.0M | 428.0M | 431.0M | 562.6M | 217.3M | 204.5M |
| EBITDA margin, % | 5.1% | 3.9% | 5.3% | 5.9% | 5.8% | 7.0% | 2.8% | 2.8% |
| EBIT | 218.9M | 124.4M | 309.9M | 241.1M | 257.8M | 419.9M | 138.7M | 55.5M |
| EBIT margin, % | 2.7% | 1.5% | 3.8% | 3.3% | 3.4% | 5.3% | 1.8% | 0.8% |
| Interest income | 428.0K | 818.0K | 921.0K | 940.0K | 926.0K | 43.0K | 85.0K | 89.0K |
| Interest expense | 19.7M | 20.8M | 18.8M | 17.1M | 15.7M | 18.8M | 20.1M | 24.7M |
| Pre tax profit | 224.3M | 122.8M | 283.5M | 255.2M | 297.2M | 398.2M | 79.0M | 42.3M |
| Income tax expense | 74.2M | 70.3M | 94.2M | 87.1M | 78.2M | 113.0M | 14.1M | 322.4M |
| Net Income | 150.1M | 52.5M | 189.3M | 168.0M | 219.0M | 285.2M | 65.0M | (280.2M) |