
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 | 10.7B | 11.2B | 11.2B | 7.5B | 7.5B | 9.8B | 10.7B | 10.0B |
| Cost of goods sold | 8.6B | 9.1B | 9.2B | 6.6B | 6.6B | 8.8B | 8.8B | 8.5B |
| Gross profit | 2.1B | 2.1B | 2.0B | 960.4M | 858.7M | 1.0B | 1.9B | 1.6B |
| Gross profit margin, % | 19.4% | 18.5% | 17.8% | 12.7% | 11.4% | 10.5% | 17.6% | 15.8% |
| Operating expense total | 1.0B | 1.1B | 1.1B | 911.3M | 891.2M | 1.0B | 959.8M | 1.1B |
| Depreciation and amortization | 912.9M | 764.5M | 734.2M | 777.7M | 692.9M | 575.5M | 587.2M | 734.6M |
| EBITDA | 1.2B | 1.0B | 919.8M | 56.0M | (26.7M) | 33.9M | 929.1M | 524.0M |
| EBITDA margin, % | 11.3% | 9.0% | 8.2% | 0.7% | -0.4% | 0.3% | 8.7% | 5.2% |
| EBIT | 288.5M | 228.8M | 184.6M | (759.6M) | (1.3B) | (829.0M) | 2.6B | (96.2M) |
| EBIT margin, % | 2.7% | 2.0% | 1.6% | -10.1% | -17.9% | -8.4% | 24.7% | -1.0% |
| Interest income | 26.2M | 23.9M | 22.7M | 31.1M | 25.8M | 15.4M | 2.6M | 1.8M |
| Interest expense | 470.0K | 367.0K | 299.0K | 838.0K | 1.5M | 2.1M | 2.8M | 853.0K |
| Pre tax profit | 484.7M | 450.3M | 31.7M | (511.8M) | (1.1B) | (691.5M) | 2.8B | 298.9M |
| Income tax expense | 179.4M | 273.0M | 129.5M | 320.0M | 10.6M | 31.9M | 129.6M | (107.8M) |
| Net Income | 305.3M | 177.3M | (97.8M) | (831.9M) | (1.1B) | (723.4M) | 2.7B | 406.8M |