
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 | 19.3B | 20.9B | 19.1B | 18.9B | 20.6B | 22.7B | 24.8B | 25.5B |
| Cost of goods sold | 14.3B | 15.3B | 13.2B | 13.4B | 13.5B | 14.3B | 15.6B | 16.4B |
| Gross profit | 5.0B | 5.6B | 6.0B | 6.3B | 7.2B | 8.5B | 9.2B | 9.1B |
| Gross profit margin, % | 25.7% | 26.6% | 31.5% | 33.3% | 34.8% | 37.2% | 37.1% | 35.7% |
| Operating expense total | 2.5B | 2.8B | 2.5B | 2.3B | 2.5B | 3.0B | 3.5B | 3.9B |
| Depreciation and amortization | 756.0M | 843.0M | 3.3B | 3.5B | 3.3B | 3.4B | 3.6B | 3.6B |
| EBITDA | 2.4B | 2.8B | 3.5B | 4.0B | 4.7B | 5.5B | 5.7B | 5.3B |
| EBITDA margin, % | 12.5% | 13.3% | 18.4% | 21.1% | 22.8% | 24.2% | 23.0% | 20.6% |
| EBIT | 1.6B | 1.9B | 236.0M | 453.0M | 1.4B | 2.1B | 2.1B | 1.7B |
| EBIT margin, % | 8.4% | 9.2% | 1.2% | 2.4% | 6.7% | 9.4% | 8.5% | 6.6% |
| Interest income | 11.0M | 20.0M | 16.0M | 12.0M | 13.0M | 17.0M | 23.0M | 21.0M |
| Interest expense | 87.0M | 78.0M | 157.0M | 188.0M | 160.0M | 164.0M | 173.0M | 228.0M |
| Pre tax profit | 1.6B | 1.9B | 98.0M | 286.0M | 1.3B | 2.0B | 2.0B | 1.5B |
| Income tax expense | 519.0M | 623.0M | (6.0M) | 43.0M | 394.0M | 546.0M | 663.0M | 456.0M |
| Net Income | 1.0B | 1.3B | 104.0M | 243.0M | 856.0M | 1.4B | 1.3B | 1.0B |