
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 | 20.2B | 20.1B | 17.7B | 17.0B | 21.1B | 24.5B | 22.6B | 25.0B |
| Cost of goods sold | 18.5B | 18.5B | 16.2B | 15.5B | 19.5B | 22.6B | 20.7B | 22.9B |
| Gross profit | 1.7B | 1.7B | 1.5B | 1.5B | 1.7B | 1.9B | 1.9B | 2.1B |
| Gross profit margin, % | 8.2% | 8.2% | 8.6% | 8.8% | 7.9% | 7.7% | 8.4% | 8.4% |
| Operating expense total | 1.3B | 1.4B | 1.4B | 1.3B | 1.3B | 1.4B | 1.5B | 1.5B |
| Depreciation and amortization | 24.7M | 25.0M | 24.8M | 24.2M | 21.8M | 14.2M | 13.8M | 12.7M |
| EBITDA | 359.4M | 298.9M | 152.9M | 181.8M | 324.2M | 502.4M | 454.1M | 572.5M |
| EBITDA margin, % | 1.8% | 1.5% | 0.9% | 1.1% | 1.5% | 2.0% | 2.0% | 2.3% |
| EBIT | 327.7M | 265.4M | 116.3M | 145.4M | 289.9M | 516.7M | 472.4M | 595.5M |
| EBIT margin, % | 1.6% | 1.3% | 0.7% | 0.9% | 1.4% | 2.1% | 2.1% | 2.4% |
| Interest income | 7.0M | 7.2M | 7.3M | 6.5M | 5.2M | 5.5M | 7.4M | 10.4M |
| Interest expense | 13.8M | 11.4M | 6.7M | 4.2M | 4.0M | 2.4M | 205.0K | 263.0K |
| Pre tax profit | 451.6M | 411.4M | 364.1M | 316.2M | 844.9M | 673.5M | 651.7M | 757.6M |
| Income tax expense | 137.2M | 138.5M | 108.1M | 78.5M | 266.3M | 189.0M | 159.8M | 230.1M |
| Net Income | 314.4M | 273.0M | 255.9M | 237.8M | 578.6M | 484.6M | 491.9M | 527.4M |