
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 | 8.3B | 8.4B | 7.6B | 6.7B | 9.0B | 10.2B | 11.4B | 10.3B |
| Cost of goods sold | 5.2B | 5.5B | 4.9B | 4.1B | 5.8B | 6.4B | 7.4B | 6.2B |
| Gross profit | 3.1B | 3.0B | 2.7B | 2.6B | 3.2B | 3.7B | 4.1B | 4.1B |
| Gross profit margin, % | 37.6% | 35.0% | 35.7% | 39.0% | 35.2% | 36.7% | 35.6% | 40.0% |
| Operating expense total | 1.6B | 1.5B | 1.4B | 1.2B | 1.2B | 1.3B | 1.7B | 1.9B |
| Depreciation and amortization | 1.7B | 1.6B | 610.0M | 708.5M | 1.3B | 1.3B | 1.4B | 1.4B |
| EBITDA | 1.6B | 1.5B | 1.3B | 1.5B | 2.0B | 2.5B | 2.7B | 2.7B |
| EBITDA margin, % | 19.4% | 17.5% | 17.5% | 22.5% | 22.4% | 24.9% | 23.3% | 25.8% |
| EBIT | (191.1M) | (152.0M) | (33.7M) | 754.2M | 727.8M | 1.3B | 1.4B | 1.2B |
| EBIT margin, % | -2.3% | -1.8% | -0.4% | 11.2% | 8.1% | 12.4% | 12.5% | 11.8% |
| Interest income | 10.3M | 3.8M | 1.9M | 1.6M | 1.5M | 1.4M | 1.1M | 530.0K |
| Interest expense | 43.1M | 31.3M | 25.5M | 36.5M | 108.4M | 102.1M | 97.0M | 91.7M |
| Pre tax profit | (134.8M) | (26.4M) | 35.7M | 828.1M | 804.5M | 1.2B | 1.4B | 1.2B |
| Income tax expense | (260.8M) | 6.2M | 119.7M | 172.5M | 217.0M | 384.3M | 395.8M | 315.3M |
| Net Income | 126.0M | (32.6M) | (84.0M) | 655.7M | 587.5M | 780.4M | 1.0B | 895.6M |