
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 | 77.2B | 80.1B | 82.4B | 87.2B | 90.4B | 99.0B | 106.0B | 108.6B |
| Cost of goods sold | 36.2B | 37.3B | 38.6B | 39.1B | 39.3B | 43.3B | 45.6B | 44.9B |
| Gross profit | 41.0B | 42.8B | 43.8B | 48.1B | 51.0B | 55.7B | 60.4B | 63.7B |
| Gross profit margin, % | 53.1% | 53.5% | 53.1% | 55.1% | 56.5% | 56.3% | 57.0% | 58.6% |
| Operating expense total | 24.5B | 25.8B | 26.9B | 28.9B | 30.7B | 33.7B | 36.8B | 39.6B |
| Depreciation and amortization | 5.9B | 6.4B | 7.0B | 7.6B | 8.0B | 8.5B | 9.8B | 11.6B |
| EBITDA | 17.5B | 17.0B | 16.8B | 20.3B | 20.6B | 22.0B | 23.7B | 23.8B |
| EBITDA margin, % | 22.7% | 21.3% | 20.4% | 23.3% | 22.8% | 22.2% | 22.4% | 21.9% |
| EBIT | 11.6B | 10.5B | 9.9B | 12.6B | 12.2B | 13.6B | 14.0B | 12.4B |
| EBIT margin, % | 15.0% | 13.1% | 12.0% | 14.5% | 13.5% | 13.7% | 13.2% | 11.5% |
| Interest income | 145.0M | 168.0M | 202.0M | 164.0M | 166.0M | 197.0M | 397.0M | 425.0M |
| Interest expense | 30.0M | 32.0M | 39.0M | 72.0M | 89.0M | 94.0M | 118.0M | 165.0M |
| Pre tax profit | 12.2B | 10.2B | 10.3B | 12.9B | 13.4B | 13.8B | 15.5B | 12.8B |
| Income tax expense | 3.8B | 3.5B | 3.2B | 4.3B | 4.3B | 4.6B | 4.9B | 3.7B |
| Net Income | 8.4B | 6.7B | 7.0B | 8.6B | 9.1B | 9.2B | 10.6B | 9.1B |