
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 | 16.9B | 18.0B | 23.7B | 18.9B | 17.7B | 20.0B | 23.3B | 27.8B |
| Cost of goods sold | 14.1B | 15.1B | 20.0B | 15.6B | 14.1B | 15.7B | 18.6B | 22.8B |
| Gross profit | 2.8B | 2.9B | 3.7B | 3.2B | 3.6B | 4.3B | 4.7B | 5.1B |
| Gross profit margin, % | 16.8% | 16.1% | 15.7% | 17.1% | 20.2% | 21.5% | 20.3% | 18.3% |
| Operating expense total | 1.7B | 1.5B | 2.2B | 1.5B | 1.4B | 1.7B | 1.7B | 1.7B |
| Depreciation and amortization | 12.0M | 6.0M | 11.0M | 11.0M | 8.0M | 7.0M | 10.0M | 16.0M |
| EBITDA | 1.2B | 1.4B | 1.6B | 1.7B | 2.1B | 2.6B | 3.1B | 3.4B |
| EBITDA margin, % | 6.8% | 7.7% | 6.6% | 9.1% | 12.1% | 12.8% | 13.2% | 12.0% |
| EBIT | 1.1B | 1.3B | 1.5B | 1.6B | 2.0B | 2.6B | 3.1B | 3.3B |
| EBIT margin, % | 6.6% | 7.4% | 6.2% | 8.5% | 11.4% | 13.0% | 13.2% | 12.0% |
| Interest income | 4.0M | 2.0M | ||||||
| Interest expense | 339.0M | 398.0M | 350.0M | 303.0M | 371.0M | 386.0M | 382.0M | 429.0M |
| Pre tax profit | 785.0M | 939.0M | 1.1B | 1.3B | 1.7B | 2.1B | 2.6B | 2.8B |
| Income tax expense | 63.0M | 209.0M | 217.0M | 394.0M | 557.0M | 538.0M | 790.0M | 865.0M |
| Net Income | 722.0M | 730.0M | 900.0M | 920.0M | 1.1B | 1.6B | 1.8B | 2.0B |