
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0B | 23.8B | 24.1B | 24.4B | 26.4B | 24.6B | 23.6B | 23.6B | 23.7B | 26.1B | 25.7B | 25.7B | 28.8B | 26.2B | 25.6B |
| Cost of goods sold | 6.6B | 6.8B | 7.0B | 7.0B | 6.6B | 6.7B | 6.7B | 7.0B | 7.3B | 7.6B | 7.7B | 7.7B | 7.8B | 6.6B | |
| Gross profit | 16.4B | 17.0B | 17.0B | 24.4B | 19.4B | 17.9B | 16.9B | 16.9B | 16.8B | 18.8B | 18.0B | 18.0B | 21.1B | 18.5B | 19.0B |
| Gross profit margin, % | 71.3% | 71.6% | 70.7% | 100.0% | 73.6% | 72.9% | 71.8% | 71.7% | 70.6% | 71.9% | 70.3% | 70.1% | 73.4% | 70.4% | 74.1% |
| Operating expense total | 1.8B | 1.8B | 2.3B | 12.6B | 1.8B | 1.8B | 1.8B | 1.8B | 2.1B | 1.8B | 1.8B | 5.1B | 4.6B | 1.9B | 2.9B |
| Depreciation and amortization | 4.0B | 4.1B | 4.1B | 4.1B | 4.1B | 4.2B | 4.2B | 4.1B | 4.1B | 4.0B | 3.9B | 3.9B | 3.9B | 3.9B | |
| EBITDA | 14.6B | 15.2B | 14.7B | 11.7B | 17.6B | 16.1B | 15.1B | 15.2B | 14.6B | 17.0B | 16.2B | 12.9B | 16.6B | 16.5B | 16.1B |
| EBITDA margin, % | 63.4% | 64.0% | 61.1% | 48.2% | 66.7% | 65.6% | 64.1% | 64.1% | 61.6% | 65.0% | 63.2% | 50.4% | 57.5% | 63.1% | 62.9% |
| EBIT | 10.3B | 10.8B | 10.3B | 11.3B | 13.2B | 11.7B | 10.6B | 10.7B | 10.2B | 12.7B | 12.2B | 9.0B | 12.6B | 12.7B | 12.2B |
| EBIT margin, % | 44.8% | 45.5% | 42.8% | 46.2% | 50.1% | 47.7% | 44.9% | 45.4% | 43.0% | 48.4% | 47.6% | 35.0% | 43.8% | 48.3% | 47.7% |
| Interest income | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | ||||
| Interest expense | 1.2B | 1.2B | 1.1B | 1.1B | 1.0B | 985.0M | 917.0M | 910.0M | 866.0M | 841.0M | 1.0B | 823.0M | 807.0M | 861.0M | 962.0M |
| Pre tax profit | 9.1B | 9.6B | 9.2B | 10.2B | 12.2B | 10.7B | 9.7B | 9.8B | 9.4B | 11.8B | 11.2B | 7.9B | 11.6B | 11.5B | 11.0B |
| Income tax expense | 15.0M | 14.0M | 14.0M | 15.0M | 15.0M | 13.0M | 15.0M | 15.0M | 13.0M | 24.0M | 12.0M | 13.0M | 14.0M | 15.0M | 14.0M |
| Net Income | 9.1B | 9.6B | 9.2B | 10.2B | 12.2B | 10.7B | 9.7B | 9.8B | 9.3B | 11.8B | 11.1B | 7.9B | 11.5B | 11.5B | 11.0B |