
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 | 11.7B | 12.1B | 12.4B | 11.6B | 11.2B | 11.9B | 12.0B | 12.3B |
| Cost of goods sold | 8.2B | 8.6B | 9.1B | 8.5B | 7.9B | 8.3B | 8.7B | 9.0B |
| Gross profit | 3.5B | 3.6B | 3.3B | 3.1B | 3.2B | 3.6B | 3.3B | 3.3B |
| Gross profit margin, % | 29.8% | 29.3% | 26.7% | 26.7% | 28.9% | 30.0% | 27.8% | 26.7% |
| Operating expense total | 2.8B | 2.9B | 2.7B | 2.5B | 2.5B | 2.6B | 2.6B | 2.7B |
| Depreciation and amortization | 419.9M | 539.2M | 514.2M | 515.5M | 506.6M | 517.7M | 496.0M | 468.6M |
| EBITDA | 677.2M | 703.9M | 637.5M | 630.0M | 696.1M | 952.7M | 754.0M | 643.3M |
| EBITDA margin, % | 5.8% | 5.8% | 5.1% | 5.4% | 6.2% | 8.0% | 6.3% | 5.2% |
| EBIT | 256.0M | 187.2M | 143.0M | 117.1M | 194.0M | 593.3M | 355.5M | 251.4M |
| EBIT margin, % | 2.2% | 1.5% | 1.2% | 1.0% | 1.7% | 5.0% | 3.0% | 2.0% |
| Interest income | 76.1M | 32.5M | 30.6M | 70.8M | 98.1M | 20.3M | 17.3M | 6.2M |
| Interest expense | 11.1M | 11.1M | 13.3M | 5.7M | 5.0M | 4.3M | 3.5M | 2.8M |
| Pre tax profit | 444.2M | 333.6M | 270.5M | 345.5M | 466.8M | 679.5M | 579.2M | 460.8M |
| Income tax expense | 147.3M | 118.5M | 84.4M | 122.8M | 127.7M | 230.9M | 195.7M | 168.1M |
| Net Income | 296.9M | 215.2M | 186.1M | 222.7M | 339.2M | 448.6M | 383.5M | 292.7M |