
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 | 28.1B | 30.7B | 32.2B | 32.2B | 37.4B | 45.0B | 45.6B | 49.0B |
| Cost of goods sold | 14.5B | 15.7B | 16.0B | 15.8B | 17.7B | 20.5B | 20.9B | 23.1B |
| Gross profit | 13.6B | 15.0B | 16.2B | 16.4B | 19.7B | 24.5B | 24.7B | 26.0B |
| Gross profit margin, % | 48.4% | 48.9% | 50.3% | 50.9% | 52.7% | 54.4% | 54.2% | 53.0% |
| Operating expense total | 8.1B | 8.6B | 8.6B | 8.3B | 9.4B | 11.0B | 11.3B | 13.3B |
| Depreciation and amortization | 1.2B | 1.3B | 1.6B | 1.8B | 1.9B | 1.9B | 2.0B | 2.1B |
| EBITDA | 5.6B | 6.4B | 7.5B | 8.1B | 10.3B | 13.5B | 13.4B | 12.7B |
| EBITDA margin, % | 19.9% | 21.0% | 23.4% | 25.2% | 27.5% | 29.9% | 29.5% | 25.9% |
| EBIT | 4.4B | 5.3B | 5.9B | 6.3B | 8.4B | 11.5B | 11.6B | 10.8B |
| EBIT margin, % | 15.8% | 17.3% | 18.4% | 19.6% | 22.4% | 25.6% | 25.5% | 21.9% |
| Interest income | 29.8M | 66.1M | 72.0M | 60.6M | 48.1M | 78.0M | 100.7M | 101.8M |
| Interest expense | 29.3M | 28.6M | 27.9M | 33.9M | 47.4M | 41.0M | 43.0M | 52.4M |
| Pre tax profit | 4.5B | 5.8B | 6.2B | 6.7B | 8.8B | 11.8B | 12.3B | 11.3B |
| Income tax expense | 1.2B | 1.5B | 1.7B | 1.9B | 2.8B | 3.1B | 3.9B | 3.3B |
| Net Income | 3.3B | 4.3B | 4.5B | 4.8B | 6.1B | 8.7B | 8.4B | 8.0B |