
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 | 35.3B | 34.2B | 31.8B | 31.5B | 32.5B | 31.6B | 30.7B | 32.6B |
| Cost of goods sold | 18.3B | 18.3B | 17.9B | 18.7B | 21.8B | 21.9B | 21.6B | 22.4B |
| Gross profit | 17.0B | 15.9B | 13.8B | 12.8B | 10.7B | 9.7B | 9.2B | 10.1B |
| Gross profit margin, % | 48.1% | 46.4% | 43.5% | 40.7% | 32.8% | 30.7% | 29.9% | 31.1% |
| Operating expense total | 13.9B | 13.1B | 12.2B | 10.9B | 8.2B | 8.4B | 8.2B | 8.1B |
| Depreciation and amortization | 1.2B | 1.4B | 1.3B | 1.4B | 1.6B | 1.5B | 1.5B | 1.5B |
| EBITDA | 3.1B | 2.8B | 1.7B | 2.0B | 2.4B | 1.3B | 988.0M | 2.0B |
| EBITDA margin, % | 8.6% | 8.3% | 5.2% | 6.3% | 7.5% | 4.1% | 3.2% | 6.1% |
| EBIT | 1.9B | 1.4B | 358.0M | 451.0M | 878.0M | (183.0M) | (477.0M) | 548.0M |
| EBIT margin, % | 5.4% | 4.0% | 1.1% | 1.4% | 2.7% | -0.6% | -1.6% | 1.7% |
| Interest income | 1.0M | 1.0M | 2.0M | 3.0M | 5.0M | |||
| Interest expense | 133.0M | 129.0M | 124.0M | 122.0M | 118.0M | 122.0M | 150.0M | 198.0M |
| Pre tax profit | 1.8B | 1.5B | 732.0M | 713.0M | 976.0M | 480.0M | (202.0M) | 253.0M |
| Income tax expense | 617.0M | 573.0M | 296.0M | 218.0M | 276.0M | 141.0M | (22.0M) | (41.0M) |
| Net Income | 1.2B | 881.0M | 436.0M | 495.0M | 700.0M | 339.0M | (180.0M) | 294.0M |