
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 | 10.0B | 11.8B | 13.4B | 14.4B | 16.2B | 19.3B | 22.0B | 26.9B |
| Cost of goods sold | 7.3B | 8.7B | 9.8B | 10.5B | 11.7B | 13.8B | 15.7B | 19.2B |
| Gross profit | 2.7B | 3.1B | 3.6B | 3.9B | 4.5B | 5.4B | 6.3B | 7.8B |
| Gross profit margin, % | 26.7% | 26.4% | 26.6% | 27.2% | 27.9% | 28.2% | 28.7% | 28.8% |
| Operating expense total | 2.1B | 2.4B | 2.6B | 2.8B | 3.1B | 3.8B | 4.4B | 5.3B |
| Depreciation and amortization | 215.6M | 178.6M | 207.8M | 203.2M | 200.1M | 245.1M | 221.5M | 260.6M |
| EBITDA | 591.3M | 708.4M | 926.1M | 1.1B | 1.4B | 1.7B | 1.9B | 2.5B |
| EBITDA margin, % | 5.9% | 6.0% | 6.9% | 7.7% | 8.5% | 8.7% | 8.6% | 9.2% |
| EBIT | 370.2M | 517.7M | 682.7M | 906.5M | 1.2B | 1.5B | 1.8B | 2.3B |
| EBIT margin, % | 3.7% | 4.4% | 5.1% | 6.3% | 7.3% | 7.6% | 8.1% | 8.6% |
| Interest income | 128.0K | 71.0K | 58.0K | 75.0K | 50.0K | 64.0K | 146.0K | 3.8M |
| Interest expense | 27.2M | 20.4M | 18.9M | 15.2M | 14.5M | 18.6M | 19.3M | 31.2M |
| Pre tax profit | 340.7M | 501.3M | 657.7M | 930.5M | 1.2B | 1.4B | 1.8B | 2.2B |
| Income tax expense | 122.0M | 156.1M | 207.6M | 256.0M | 390.7M | 420.5M | 541.5M | 786.5M |
| Net Income | 218.7M | 345.3M | 450.1M | 674.5M | 785.7M | 1.0B | 1.2B | 1.5B |