
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 | 48.0B | 44.9B | 26.8B | 31.6B | 35.8B | 37.9B | 38.0B | 37.7B |
| Cost of goods sold | 24.7B | 22.8B | 17.5B | 21.1B | 23.5B | 23.3B | 23.3B | 24.0B |
| Gross profit | 23.3B | 22.1B | 9.3B | 10.5B | 12.3B | 14.5B | 14.6B | 13.8B |
| Gross profit margin, % | 48.5% | 49.3% | 34.8% | 33.2% | 34.4% | 38.3% | 38.5% | 36.5% |
| Operating expense total | 5.3B | 5.5B | 4.1B | 4.4B | 5.0B | 5.3B | 5.3B | 5.4B |
| Depreciation and amortization | 1.6B | 1.8B | 2.2B | 2.4B | 2.5B | 2.7B | 3.0B | 4.3B |
| EBITDA | 18.0B | 16.7B | 5.1B | 6.1B | 7.4B | 9.4B | 9.5B | 8.4B |
| EBITDA margin, % | 37.4% | 37.1% | 19.0% | 19.4% | 20.5% | 24.8% | 25.0% | 22.4% |
| EBIT | 15.3B | 13.6B | 2.1B | 3.3B | 4.3B | 6.8B | 6.7B | 4.2B |
| EBIT margin, % | 31.9% | 30.3% | 7.8% | 10.3% | 12.1% | 18.0% | 17.8% | 11.2% |
| Interest income | 1.0M | 2.0M | 1.0M | 4.0M | 1.0M | 3.0M | 11.0M | 9.0M |
| Interest expense | 91.0M | 80.0M | 68.0M | 61.0M | 52.0M | 44.0M | 62.0M | 112.0M |
| Pre tax profit | 15.7B | 14.4B | 3.3B | 4.4B | 5.2B | 7.0B | 6.9B | 7.8B |
| Income tax expense | 4.8B | 4.3B | 980.0M | 1.4B | 1.6B | 2.2B | 2.1B | 2.4B |
| Net Income | 10.8B | 10.1B | 2.3B | 3.1B | 3.6B | 4.7B | 4.8B | 5.4B |