
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 | 50.4B | 49.7B | 48.3B | 43.9B | 44.1B | 47.4B | 49.9B | 50.8B |
| Cost of goods sold | 16.7B | 16.3B | 15.4B | 14.0B | 13.7B | 14.9B | 16.0B | 16.2B |
| Gross profit | 33.7B | 33.4B | 32.9B | 29.9B | 30.4B | 32.5B | 33.9B | 34.6B |
| Gross profit margin, % | 67.0% | 67.2% | 68.0% | 68.1% | 69.0% | 68.5% | 68.0% | 68.1% |
| Operating expense total | 32.3B | 32.2B | 31.5B | 29.3B | 30.0B | 30.8B | 31.0B | 32.1B |
| Depreciation and amortization | 2.1B | 2.0B | 1.7B | 1.3B | 1.6B | 1.3B | 1.3B | 1.3B |
| EBITDA | 1.4B | 1.2B | 1.4B | 607.0M | 384.0M | 1.6B | 2.9B | 2.4B |
| EBITDA margin, % | 2.7% | 2.4% | 2.8% | 1.4% | 0.9% | 3.4% | 5.9% | 4.8% |
| EBIT | (1.1B) | (998.0M) | (273.0M) | (748.0M) | (1.4B) | 879.0M | 1.8B | 1.6B |
| EBIT margin, % | -2.1% | -2.0% | -0.6% | -1.7% | -3.2% | 1.9% | 3.6% | 3.2% |
| Interest income | 27.0M | 38.0M | 42.0M | 50.0M | 69.0M | 45.0M | 94.0M | 150.0M |
| Interest expense | 27.0M | 35.0M | 28.0M | 20.0M | 11.0M | 13.0M | 10.0M | 17.0M |
| Pre tax profit | (828.0M) | (880.0M) | (178.0M) | 291.0M | (706.0M) | 907.0M | 2.2B | 1.7B |
| Income tax expense | 328.0M | 453.0M | 534.0M | 308.0M | 384.0M | 366.0M | 497.0M | 731.0M |
| Net Income | (1.2B) | (1.3B) | (712.0M) | (17.0M) | (1.1B) | 541.0M | 1.7B | 925.0M |