
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 | 8.5B | 9.6B | 9.0B | 9.4B | 11.3B | 11.6B | 11.4B | 12.6B |
| Cost of goods sold | 6.7B | 7.6B | 6.8B | 7.3B | 8.6B | 8.9B | 8.7B | 9.7B |
| Gross profit | 1.8B | 2.0B | 2.2B | 2.2B | 2.7B | 2.7B | 2.8B | 2.9B |
| Gross profit margin, % | 20.6% | 20.8% | 24.2% | 22.8% | 24.1% | 23.3% | 24.3% | 23.3% |
| Operating expense total | 1.1B | 1.2B | 1.1B | 1.2B | 1.3B | 1.4B | 1.6B | 1.7B |
| Depreciation and amortization | 546.7M | 724.5M | 732.0M | 775.7M | 680.4M | 646.2M | 626.8M | 618.7M |
| EBITDA | 609.8M | 804.6M | 1.0B | 931.9M | 1.5B | 1.3B | 1.2B | 1.3B |
| EBITDA margin, % | 7.2% | 8.4% | 11.5% | 9.9% | 12.8% | 11.4% | 10.5% | 10.1% |
| EBIT | 982.5M | 495.9M | 288.5M | 134.9M | 754.2M | 1.0B | 692.1M | 651.8M |
| EBIT margin, % | 11.6% | 5.2% | 3.2% | 1.4% | 6.7% | 8.7% | 6.0% | 5.2% |
| Interest income | 1.7M | 1.5M | 1.7M | 2.3M | 3.2M | 4.0M | 11.0K | 251.0K |
| Interest expense | 63.1M | 66.0M | 58.8M | 51.7M | 43.8M | 36.8M | 31.0M | 31.0M |
| Pre tax profit | 982.9M | 448.8M | 251.3M | 165.0M | 793.1M | 973.5M | 660.4M | 635.3M |
| Income tax expense | 286.0M | 54.8M | 57.1M | 71.4M | 251.6M | 213.5M | 225.4M | 213.4M |
| Net Income | 696.9M | 394.0M | 194.2M | 93.6M | 541.5M | 760.0M | 435.0M | 422.0M |