
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 | 241.8B | 247.9B | 253.2B | 244.5B | 261.2B | 277.0B | 298.3B | 314.5B |
| Cost of goods sold | 162.6B | 165.5B | 167.8B | 160.7B | 174.0B | 184.2B | 194.3B | 204.5B |
| Gross profit | 79.1B | 82.4B | 85.4B | 83.7B | 87.1B | 92.9B | 104.0B | 110.0B |
| Gross profit margin, % | 32.7% | 33.2% | 33.7% | 34.2% | 33.4% | 33.5% | 34.9% | 35.0% |
| Operating expense total | 60.6B | 64.5B | 66.1B | 63.5B | 65.4B | 69.3B | 73.4B | 79.3B |
| Depreciation and amortization | 5.4B | 5.6B | 6.1B | 6.0B | 5.8B | 6.4B | 6.6B | 6.8B |
| EBITDA | 18.8B | 18.3B | 19.7B | 20.4B | 22.1B | 24.1B | 31.1B | 32.1B |
| EBITDA margin, % | 7.8% | 7.4% | 7.8% | 8.3% | 8.5% | 8.7% | 10.4% | 10.2% |
| EBIT | 15.1B | 12.3B | 13.4B | 14.1B | 16.2B | 18.0B | 25.4B | 26.0B |
| EBIT margin, % | 6.2% | 5.0% | 5.3% | 5.8% | 6.2% | 6.5% | 8.5% | 8.3% |
| Interest income | 20.0M | 29.0M | 30.0M | 27.0M | 22.0M | 32.0M | 76.0M | 90.0M |
| Interest expense | 196.0M | 176.0M | 163.0M | 163.0M | 151.0M | 180.0M | 153.0M | 303.0M |
| Pre tax profit | 16.1B | 14.8B | 14.5B | 18.0B | 21.7B | 23.1B | 29.6B | 30.5B |
| Income tax expense | 5.2B | 4.6B | 4.6B | 6.1B | 6.6B | 6.9B | 8.9B | 8.4B |
| Net Income | 10.9B | 10.2B | 9.9B | 11.9B | 15.1B | 16.2B | 20.6B | 22.1B |