
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 | 27.6B | 28.1B | 29.0B | 30.5B | 33.4B | 36.8B | 33.5B | 35.7B |
| Cost of goods sold | 19.4B | 19.2B | 19.3B | 20.4B | 22.2B | 25.1B | 22.3B | 23.6B |
| Gross profit | 8.2B | 8.9B | 9.7B | 10.1B | 11.3B | 11.8B | 11.3B | 12.1B |
| Gross profit margin, % | 29.7% | 31.5% | 33.4% | 33.0% | 33.7% | 32.0% | 33.6% | 33.9% |
| Operating expense total | 4.5B | 4.6B | 4.9B | 5.1B | 5.3B | 5.8B | 5.6B | 5.8B |
| Depreciation and amortization | 976.2M | 1.2B | 1.2B | 1.3B | 1.2B | 950.9M | 1.5B | 1.4B |
| EBITDA | 3.7B | 4.3B | 4.8B | 5.0B | 6.0B | 6.0B | 5.6B | 6.3B |
| EBITDA margin, % | 13.5% | 15.3% | 16.7% | 16.4% | 17.8% | 16.3% | 16.8% | 17.6% |
| EBIT | 2.7B | 3.1B | 3.5B | 3.7B | 4.8B | 5.2B | 3.8B | 4.8B |
| EBIT margin, % | 9.9% | 11.0% | 12.1% | 12.2% | 14.3% | 14.0% | 11.3% | 13.4% |
| Interest income | 23.0M | 23.3M | 23.2M | 25.9M | 29.5M | 34.1M | 34.1M | 37.1M |
| Interest expense | 6.7M | 4.0M | 2.2M | 1.4M | 1.3M | 1.3M | 1.3M | 5.0M |
| Pre tax profit | 2.9B | 3.5B | 3.8B | 4.0B | 5.0B | 5.6B | 4.9B | 5.4B |
| Income tax expense | 819.6M | 1.1B | 1.1B | 1.2B | 1.5B | 1.5B | 1.4B | 1.4B |
| Net Income | 2.1B | 2.4B | 2.7B | 2.8B | 3.6B | 4.2B | 3.4B | 4.0B |