
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.0B | 41.1B | 42.0B | 39.9B | 44.9B | 54.7B | 52.9B | 48.6B |
| Cost of goods sold | 36.1B | 37.9B | 38.8B | 37.1B | 41.9B | 51.7B | 49.2B | 44.5B |
| Gross profit | 3.9B | 3.2B | 3.1B | 2.8B | 3.0B | 3.0B | 3.6B | 4.1B |
| Gross profit margin, % | 9.9% | 7.9% | 7.5% | 7.1% | 6.7% | 5.4% | 6.9% | 8.4% |
| Operating expense total | 2.8B | 2.5B | 2.1B | 2.0B | 2.3B | 2.5B | 2.2B | 2.6B |
| Depreciation and amortization | 442.2M | 406.0M | 477.7M | 556.6M | 603.5M | 618.0M | 736.0M | 1.2B |
| EBITDA | 1.2B | 714.7M | 1.0B | 839.9M | 721.2M | 418.0M | 1.5B | 1.5B |
| EBITDA margin, % | 3.0% | 1.7% | 2.4% | 2.1% | 1.6% | 0.8% | 2.8% | 3.1% |
| EBIT | 653.7M | 217.8M | 436.7M | 199.6M | 70.5M | 274.0M | 1.1B | 587.0M |
| EBIT margin, % | 1.6% | 0.5% | 1.0% | 0.5% | 0.2% | 0.5% | 2.2% | 1.2% |
| Interest income | 28.2M | 29.5M | 30.5M | 25.5M | 23.2M | 22.0M | 12.0M | 9.0M |
| Interest expense | 62.2M | 58.5M | 56.3M | 56.5M | 56.3M | 56.0M | 55.0M | 57.0M |
| Pre tax profit | 827.0M | 426.2M | 659.8M | 379.0M | 216.7M | 199.0M | 1.1B | 499.0M |
| Income tax expense | 301.9M | 171.8M | 288.4M | 239.9M | 100.3M | 42.0M | 513.0M | 189.0M |
| Net Income | 525.1M | 254.4M | 371.4M | 139.1M | 116.5M | 157.0M | 541.0M | 310.0M |