
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 | 101.4B | 114.7B | 116.6B | 121.9B | 137.5B | 144.2B | 148.3B | 160.2B |
| Cost of goods sold | 44.6B | 47.9B | 50.0B | 45.7B | 45.6B | 50.9B | 45.2B | 45.1B |
| Gross profit | 56.8B | 66.8B | 66.6B | 76.8B | 92.5B | 93.9B | 103.7B | 116.0B |
| Gross profit margin, % | 56.0% | 58.3% | 57.1% | 63.0% | 67.3% | 65.2% | 70.0% | 72.4% |
| Operating expense total | 37.0B | 42.8B | 41.5B | 45.3B | 55.6B | 59.3B | 66.6B | 72.7B |
| Depreciation and amortization | 2.8B | 3.4B | 3.5B | 4.4B | 4.6B | 5.7B | 5.7B | 6.9B |
| EBITDA | 19.9B | 24.1B | 25.1B | 31.5B | 36.9B | 34.6B | 37.1B | 43.3B |
| EBITDA margin, % | 19.6% | 21.0% | 21.6% | 25.8% | 26.8% | 24.0% | 25.0% | 27.0% |
| EBIT | 16.6B | 20.1B | 21.0B | 27.0B | 32.0B | 28.9B | 33.7B | 36.3B |
| EBIT margin, % | 16.3% | 17.5% | 18.0% | 22.2% | 23.2% | 20.0% | 22.7% | 22.6% |
| Interest income | 26.0M | 16.0M | 17.0M | 20.0M | 455.0M | 528.0M | 598.0M | 730.0M |
| Interest expense | 3.0M | 3.0M | 2.0M | 126.0M | 118.0M | 136.0M | 327.0M | 144.0M |
| Pre tax profit | 17.5B | 21.5B | 22.4B | 27.6B | 33.3B | 30.5B | 33.6B | 36.1B |
| Income tax expense | 4.5B | 5.2B | 5.6B | 8.0B | 8.3B | 7.7B | 7.8B | 3.6B |
| Net Income | 13.0B | 16.3B | 16.9B | 19.6B | 25.0B | 22.8B | 25.9B | 32.6B |