
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 | 30.2B | 28.4B | 28.6B | 27.7B | 34.9B | 33.5B | 36.2B | 39.4B |
| Cost of goods sold | 10.1B | 10.2B | 10.7B | 11.3B | 13.3B | 14.1B | 17.7B | 18.2B |
| Gross profit | 20.1B | 18.2B | 17.9B | 16.4B | 21.6B | 19.4B | 18.5B | 21.1B |
| Gross profit margin, % | 66.6% | 64.0% | 62.5% | 59.1% | 61.9% | 57.8% | 51.2% | 53.7% |
| Operating expense total | 15.7B | 14.3B | 14.2B | 14.0B | 16.0B | 15.9B | 16.4B | 17.8B |
| Depreciation and amortization | 2.9B | 2.9B | 15.3B | 808.0M | 1.1B | 1.3B | 1.7B | 2.0B |
| EBITDA | 4.3B | 3.9B | 3.7B | 2.3B | 5.5B | 3.4B | 2.1B | 3.3B |
| EBITDA margin, % | 14.4% | 13.7% | 13.1% | 8.5% | 15.9% | 10.3% | 5.8% | 8.5% |
| EBIT | 1.4B | 971.0M | (11.7B) | 1.5B | 4.4B | 2.2B | 488.0M | 1.4B |
| EBIT margin, % | 4.6% | 3.4% | -40.7% | 5.5% | 12.6% | 6.6% | 1.3% | 3.6% |
| Interest income | 62.0M | 109.0M | 131.0M | 61.0M | 28.0M | 51.0M | 150.0M | 162.0M |
| Interest expense | 27.0M | 22.0M | 18.0M | 16.0M | 11.0M | 5.0M | 4.0M | 4.0M |
| Pre tax profit | 5.3B | 2.9B | (9.5B) | 3.0B | 5.4B | 3.1B | 1.7B | 1.9B |
| Income tax expense | 1.4B | 615.0M | 1.3B | (1.2B) | 1.7B | 833.0M | (495.0M) | 719.0M |
| Net Income | 3.9B | 2.2B | (10.8B) | 4.3B | 3.7B | 2.2B | 2.2B | 1.2B |