
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 | 6.7B | 6.7B | 6.7B | 7.0B | 7.2B | 6.0B | 6.1B | 6.4B |
| Cost of goods sold | 5.0B | 5.0B | 5.0B | 5.1B | 5.6B | 4.5B | 4.6B | 4.7B |
| Gross profit | 1.7B | 1.7B | 1.7B | 1.9B | 1.7B | 1.5B | 1.5B | 1.7B |
| Gross profit margin, % | 24.8% | 25.3% | 25.8% | 27.4% | 23.1% | 24.2% | 24.7% | 27.0% |
| Operating expense total | 1.5B | 1.5B | 1.5B | 1.4B | 1.3B | 1.3B | 1.3B | 1.4B |
| Depreciation and amortization | 83.6M | 95.5M | 110.5M | 107.9M | 103.8M | 118.2M | 126.7M | 134.8M |
| EBITDA | 213.9M | 260.5M | 297.8M | 540.6M | 368.6M | 137.6M | 238.3M | 403.2M |
| EBITDA margin, % | 3.2% | 3.9% | 4.4% | 7.7% | 5.1% | 2.3% | 3.9% | 6.3% |
| EBIT | 124.4M | 161.6M | 185.8M | 423.1M | 262.0M | 44.5M | 208.9M | 229.1M |
| EBIT margin, % | 1.9% | 2.4% | 2.8% | 6.0% | 3.6% | 0.7% | 3.5% | 3.6% |
| Interest income | 11.5M | 10.9M | 9.9M | 9.7M | 13.5M | 15.0M | 16.5M | 12.4M |
| Interest expense | 13.3M | 13.0M | 13.4M | 13.6M | 14.7M | 17.5M | 21.1M | 24.3M |
| Pre tax profit | 150.1M | 184.9M | 207.5M | 444.6M | 300.0M | 53.8M | 218.8M | 214.6M |
| Income tax expense | 33.6M | 45.5M | 53.9M | 120.5M | 80.8M | 10.2M | 51.7M | 29.6M |
| Net Income | 116.5M | 139.4M | 153.6M | 324.2M | 219.1M | 43.7M | 167.2M | 185.0M |