
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 | 6.1B | 6.3B | 5.3B | 5.1B | 5.3B | 5.4B | 5.0B | 5.1B |
| Cost of goods sold | 4.1B | 4.8B | 4.2B | 4.1B | 3.7B | 3.7B | 3.4B | 3.6B |
| Gross profit | 2.0B | 1.4B | 1.1B | 972.8M | 1.6B | 1.6B | 1.6B | 1.4B |
| Gross profit margin, % | 33.4% | 22.8% | 20.5% | 19.2% | 31.0% | 30.7% | 31.4% | 28.3% |
| General and administrative expense | 1.2B | 1.1B | 1.1B | |||||
| Operating expense total | 1.1B | 1.2B | 1.1B | 1.1B | 972.3M | 1.0B | 974.6M | 1.0B |
| Depreciation and amortization | 579.4M | 558.1M | 534.8M | 984.4M | 431.6M | |||
| EBITDA | 907.3M | 671.2M | 706.0M | 550.8M | 384.3M | |||
| EBITDA margin, % | 14.8% | 12.7% | 13.2% | 11.1% | 7.6% | |||
| EBIT | 374.1M | 253.0M | 19.9M | (111.3M) | 194.6M | 204.2M | (4.5M) | 35.1M |
| EBIT margin, % | 6.1% | 4.0% | 0.4% | -2.2% | 3.7% | 3.8% | -0.1% | 0.7% |
| Interest income | 2.4M | 2.3M | 2.2M | 2.3M | 2.3M | 2.4M | 1.9M | 720.0K |
| Interest expense | 19.0M | 18.3M | 18.2M | 20.7M | 19.5M | 20.0M | 18.8M | 17.5M |
| Pre tax profit | 386.2M | 257.0M | 26.1M | (225.6M) | 242.1M | 184.6M | (23.2M) | 13.8M |
| Income tax expense | 156.3M | 95.4M | 13.0M | (24.0M) | 80.3M | (36.9M) | 354.3M | 10.9M |
| Net Income | 229.9M | 161.5M | 13.1M | (201.6M) | 161.8M | 221.4M | (377.5M) | 2.9M |
| EPS | 97.5 | 7.9 | (121.7) |