
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 | 10.5B | 11.9B | 16.5B | 12.7B | 9.9B | 10.7B | 13.1B | 15.4B |
| Cost of goods sold | 7.2B | 9.5B | 12.0B | 8.7B | 6.7B | 7.2B | 9.0B | 10.7B |
| Gross profit | 3.2B | 2.4B | 4.5B | 4.0B | 3.3B | 3.6B | 4.1B | 4.7B |
| Gross profit margin, % | 31.0% | 20.1% | 27.4% | 31.7% | 32.9% | 33.2% | 31.2% | 30.4% |
| Operating expense total | 2.5B | 2.4B | 2.6B | 2.5B | 2.5B | 2.5B | 2.7B | 3.0B |
| Depreciation and amortization | 640.3M | 644.0M | 682.4M | 638.2M | 547.9M | 421.6M | 395.0M | 334.4M |
| EBITDA | 793.3M | 24.3M | 1.9B | 1.6B | 785.0M | 1.1B | 1.4B | 1.7B |
| EBITDA margin, % | 7.6% | 0.2% | 11.6% | 12.3% | 7.9% | 10.0% | 10.5% | 11.1% |
| EBIT | 132.1M | (643.5M) | 1.1B | 899.0M | 215.7M | 676.1M | 964.8M | 1.4B |
| EBIT margin, % | 1.3% | -5.4% | 6.9% | 7.1% | 2.2% | 6.3% | 7.4% | 9.0% |
| Interest income | 303.0K | 291.0K | 287.0K | 278.0K | 238.0K | 227.0K | 194.0K | 407.0K |
| Interest expense | 53.8M | 52.8M | 51.9M | 51.8M | 47.4M | 44.0M | 45.1M | 56.3M |
| Pre tax profit | 159.0M | (671.8M) | 1.1B | 889.1M | 195.7M | 626.6M | 897.2M | 1.3B |
| Income tax expense | 133.9M | (184.9M) | 294.0M | 246.2M | 85.7M | 175.4M | 242.0M | 298.8M |
| Net Income | 25.1M | (486.9M) | 827.8M | 642.8M | 110.0M | 451.2M | 655.2M | 1.0B |