
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 | 31.2B | 33.6B | 33.7B | 33.9B | 36.1B | 37.7B | 40.0B | 41.1B |
| Cost of goods sold | 4.6B | 4.9B | 5.1B | 5.4B | 6.6B | 7.2B | 8.1B | 8.2B |
| Gross profit | 26.6B | 28.7B | 28.6B | 28.5B | 29.5B | 30.4B | 31.9B | 32.9B |
| Gross profit margin, % | 85.2% | 85.4% | 84.9% | 84.1% | 81.7% | 80.8% | 79.7% | 80.1% |
| Operating expense total | 23.7B | 25.3B | 24.8B | 24.7B | 25.5B | 26.2B | 27.3B | 27.8B |
| Depreciation and amortization | 359.0M | 482.0M | 502.0M | 424.0M | 443.0M | 433.0M | 390.0M | 1.1B |
| EBITDA | 2.9B | 3.3B | 3.8B | 3.8B | 4.0B | 4.2B | 4.6B | 5.1B |
| EBITDA margin, % | 9.1% | 10.0% | 11.3% | 11.4% | 10.9% | 11.1% | 11.4% | 12.5% |
| EBIT | 2.5B | 2.9B | 3.2B | 3.4B | 3.5B | 3.7B | 4.2B | 4.1B |
| EBIT margin, % | 8.0% | 8.5% | 9.5% | 10.0% | 9.7% | 9.8% | 10.5% | 10.0% |
| Interest income | 1.0M | 8.0M | 8.0M | |||||
| Interest expense | 2.0M | 2.0M | 1.0M | 1.0M | 5.0M | 3.0M | 1.0M | 1.0M |
| Pre tax profit | 2.5B | 2.8B | 3.2B | 3.4B | 3.5B | 3.5B | 4.1B | 4.1B |
| Income tax expense | 740.0M | 998.0M | 1.1B | 1.1B | 1.1B | 1.1B | 1.3B | 1.6B |
| Net Income | 1.8B | 1.8B | 2.1B | 2.3B | 2.4B | 2.4B | 2.8B | 2.6B |