
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 | 78.5B | 84.6B | 89.3B | 83.2B | 82.9B | 87.5B | 95.5B | 100.2B |
| Cost of goods sold | 59.7B | 64.1B | 67.6B | 62.7B | 62.8B | 66.2B | 71.9B | 74.5B |
| Gross profit | 18.8B | 20.6B | 21.7B | 20.5B | 20.1B | 21.3B | 23.6B | 25.7B |
| Gross profit margin, % | 24.0% | 24.3% | 24.3% | 24.7% | 24.2% | 24.4% | 24.7% | 25.6% |
| Operating expense total | 17.0B | 18.9B | 19.6B | 18.7B | 18.1B | 19.7B | 20.9B | 22.6B |
| Depreciation and amortization | 1.5B | 1.6B | 1.6B | 1.3B | 1.6B | 1.5B | 1.7B | 1.7B |
| EBITDA | 1.8B | 1.7B | 2.0B | 1.8B | 2.0B | 1.6B | 2.7B | 3.1B |
| EBITDA margin, % | 2.3% | 2.0% | 2.3% | 2.2% | 2.4% | 1.8% | 2.8% | 3.1% |
| EBIT | 362.0M | (26.0M) | 455.0M | 850.0M | 382.0M | 259.0M | 1.1B | 1.4B |
| EBIT margin, % | 0.5% | 0.0% | 0.5% | 1.0% | 0.5% | 0.3% | 1.1% | 1.4% |
| Interest income | 22.0M | 24.0M | 25.0M | 19.0M | 19.0M | 20.0M | 23.0M | 24.0M |
| Interest expense | 75.0M | 72.0M | 71.0M | 62.0M | 92.0M | 126.0M | 146.0M | 187.0M |
| Pre tax profit | 414.0M | 553.0M | 452.0M | 974.0M | 431.0M | 176.0M | 891.0M | 1.2B |
| Income tax expense | 271.0M | 364.0M | 350.0M | 393.0M | 103.0M | 78.0M | 412.0M | 448.0M |
| Net Income | 143.0M | 189.0M | 102.0M | 581.0M | 328.0M | 98.0M | 479.0M | 781.0M |