
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 | 27.2B | 28.5B | 27.8B | 29.6B | 34.3B | 37.2B | 38.5B | 42.2B |
| Cost of goods sold | 14.2B | 14.6B | 14.1B | 14.8B | 16.7B | 17.9B | 19.6B | 21.0B |
| Gross profit | 13.0B | 13.9B | 13.7B | 14.8B | 17.6B | 19.3B | 18.9B | 21.1B |
| Gross profit margin, % | 47.9% | 48.6% | 49.3% | 50.1% | 51.3% | 51.8% | 49.0% | 50.1% |
| Operating expense total | 9.6B | 10.2B | 10.5B | 10.2B | 11.0B | 12.4B | 13.7B | 14.7B |
| Depreciation and amortization | 972.3M | 991.9M | 1.0B | 1.1B | 1.1B | 1.2B | 1.1B | 1.3B |
| EBITDA | 3.5B | 3.8B | 3.3B | 4.6B | 6.6B | 7.0B | 5.3B | 6.5B |
| EBITDA margin, % | 13.0% | 13.3% | 11.7% | 15.6% | 19.3% | 18.8% | 13.8% | 15.5% |
| EBIT | 2.6B | 2.8B | 2.2B | 3.4B | 5.5B | 5.6B | 4.4B | 5.4B |
| EBIT margin, % | 9.4% | 9.8% | 7.9% | 11.6% | 16.0% | 15.2% | 11.4% | 12.9% |
| Interest income | 6.6M | 7.3M | 8.0M | 8.1M | 13.1M | 15.6M | 7.7M | 28.3M |
| Interest expense | 5.6M | 5.7M | 6.0M | 6.6M | 5.4M | 3.9M | 11.7M | 37.1M |
| Pre tax profit | 2.6B | 3.0B | 2.3B | 3.7B | 6.0B | 6.0B | 4.8B | 5.5B |
| Income tax expense | 831.2M | 978.1M | 754.4M | 1.1B | 1.7B | 1.8B | 1.4B | 1.7B |
| Net Income | 1.8B | 2.0B | 1.6B | 2.6B | 4.3B | 4.3B | 3.4B | 3.8B |