
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 | 46.2B | 45.9B | 38.4B | 30.1B | 27.6B | 27.5B | 26.7B | 37.9B |
| Cost of goods sold | 41.3B | 40.8B | 33.6B | 25.9B | 22.1B | 23.1B | 22.0B | 31.6B |
| Gross profit | 4.9B | 5.1B | 4.8B | 4.2B | 5.5B | 4.3B | 4.7B | 6.4B |
| Gross profit margin, % | 10.6% | 11.1% | 12.6% | 14.1% | 20.0% | 15.8% | 17.7% | 16.8% |
| Operating expense total | 3.1B | 3.1B | 3.1B | 2.8B | 3.1B | 3.2B | 3.4B | 5.3B |
| Depreciation and amortization | 906.9M | 1.1B | 1.3B | 1.2B | 1.2B | 2.5B | 1.5B | 2.6B |
| EBITDA | 1.8B | 2.0B | 1.8B | 1.5B | 2.5B | 1.1B | 1.4B | 1.1B |
| EBITDA margin, % | 3.9% | 4.4% | 4.6% | 4.8% | 9.1% | 4.1% | 5.4% | 3.0% |
| EBIT | 854.7M | 881.0M | 392.7M | (257.7M) | 1.2B | (781.1M) | (33.5M) | 5.1B |
| EBIT margin, % | 1.9% | 1.9% | 1.0% | -0.9% | 4.4% | -2.8% | -0.1% | 13.3% |
| Interest income | 2.7M | 4.1M | 9.1M | 5.3M | 5.5M | 37.9M | 16.7M | 27.6M |
| Interest expense | 98.0M | 119.8M | 147.3M | 115.1M | 107.5M | 86.8M | 72.5M | 99.2M |
| Pre tax profit | 1.0B | 883.9M | 463.5M | 28.1M | 1.4B | (869.4M) | 1.6B | 5.1B |
| Income tax expense | 311.8M | 291.5M | 196.2M | 203.7M | 411.3M | (355.1M) | 722.1M | 92.4M |
| Net Income | 727.8M | 592.4M | 267.4M | (175.6M) | 951.4M | (514.2M) | 841.1M | 5.0B |