
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.4B | 19.7B | 19.8B | 21.7B | 22.7B | 23.6B | 24.6B | 25.4B | 26.9B | 27.5B | 28.8B | 30.6B | 30.4B | 31.1B | 34.6B | 32.5B |
| Cost of goods sold | 3.8B | 4.2B | 4.2B | 4.5B | 4.6B | 4.7B | 4.9B | 5.1B | 5.6B | 6.4B | 6.7B | 6.7B | 6.3B | 7.0B | 6.9B | 7.9B |
| Gross profit | 14.6B | 15.5B | 15.6B | 17.2B | 18.1B | 18.9B | 19.7B | 20.3B | 21.2B | 21.1B | 22.1B | 23.9B | 24.1B | 24.1B | 27.7B | 27.2B |
| Gross profit margin, % | 79.3% | 78.7% | 78.8% | 79.2% | 79.8% | 80.2% | 80.0% | 79.8% | 79.0% | 76.7% | 76.8% | 78.0% | 79.3% | 77.4% | 80.2% | 83.6% |
| Operating expense total | 1.7B | 1.8B | 1.8B | 2.0B | 2.1B | 2.2B | 2.3B | 2.5B | 2.7B | 2.8B | 2.8B | 3.1B | 3.2B | 3.1B | 3.3B | 2.8B |
| Depreciation and amortization | 4.1B | 4.3B | 4.5B | 5.0B | 5.4B | 5.5B | 5.8B | 6.0B | 6.5B | 6.6B | 6.9B | 7.2B | 7.2B | 7.2B | 7.5B | 7.5B |
| EBITDA | 12.9B | 13.7B | 13.7B | 15.1B | 16.0B | 16.7B | 17.4B | 17.7B | 18.6B | 18.3B | 19.3B | 20.8B | 20.9B | 20.9B | 24.4B | 24.4B |
| EBITDA margin, % | 69.9% | 69.3% | 69.5% | 69.9% | 70.5% | 70.8% | 70.7% | 69.8% | 69.1% | 66.7% | 67.0% | 67.8% | 68.9% | 67.3% | 70.7% | 74.9% |
| EBIT | 8.5B | 9.2B | 9.1B | 9.8B | 6.6B | 14.5B | 11.2B | 11.7B | 12.1B | 11.6B | 12.3B | 13.6B | 13.8B | 13.8B | 16.9B | 16.7B |
| EBIT margin, % | 46.2% | 46.6% | 46.0% | 45.3% | 29.0% | 61.5% | 45.8% | 46.0% | 44.9% | 42.3% | 42.9% | 44.3% | 45.4% | 44.4% | 48.9% | 51.2% |
| Interest income | 110.0K | 104.0K | 114.0K | 97.0K | 107.0K | 113.0K | 155.0K | 136.0K | 170.0K | 136.0K | 158.0K | 122.0K | 140.0K | 3.5M | 16.1M | 31.8M |
| Interest expense | 443.3M | 474.9M | 483.3M | 527.1M | 567.6M | 603.7M | 628.6M | 679.8M | 720.7M | 746.7M | 807.8M | 927.8M | 958.1M | 1.0B | 1.2B | 1.3B |
| Pre tax profit | 8.1B | 8.7B | 8.6B | 9.3B | 6.0B | 13.9B | 10.6B | 11.0B | 11.3B | 10.9B | 11.2B | 12.3B | 12.6B | 12.5B | 15.4B | 15.4B |
| Income tax expense | 1.2M | 920.0K | 1.0M | 767.0K | 1.4M | 651.0K | 953.0K | 635.0K | 804.0K | 827.0K | 1.3M | 841.0K | 725.0K | 1.1M | 1.2M | 2.1M |
| Net Income | 8.1B | 8.7B | 8.6B | 9.3B | 6.0B | 13.9B | 10.6B | 11.0B | 11.3B | 10.9B | 11.2B | 12.3B | 12.6B | 12.5B | 15.4B | 15.4B |