
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 | 15.8B | 18.3B | 19.1B | 24.8B | 25.3B | 27.6B | 29.3B | 29.7B |
| Cost of goods sold | 9.0B | 10.7B | 10.9B | 14.1B | 13.7B | 15.4B | 16.3B | 16.3B |
| Gross profit | 6.8B | 7.5B | 8.2B | 10.6B | 11.6B | 12.2B | 13.0B | 13.4B |
| Gross profit margin, % | 43.2% | 41.2% | 43.1% | 43.0% | 45.8% | 44.2% | 44.4% | 45.2% |
| Operating expense total | 4.7B | 5.1B | 5.4B | 7.0B | 6.9B | 7.2B | 7.5B | 8.1B |
| Depreciation and amortization | 614.3M | 644.0M | 629.5M | 938.6M | 1.2B | 1.2B | 1.3B | 1.3B |
| EBITDA | 2.2B | 2.4B | 2.9B | 3.7B | 4.8B | 5.0B | 5.5B | 5.4B |
| EBITDA margin, % | 14.0% | 13.3% | 15.0% | 14.8% | 18.8% | 18.3% | 18.7% | 18.1% |
| EBIT | 1.6B | 1.8B | 2.3B | 2.7B | 3.6B | 4.0B | 4.3B | 5.9B |
| EBIT margin, % | 10.1% | 9.8% | 11.9% | 10.9% | 14.1% | 14.4% | 14.5% | 20.0% |
| Interest income | 336.0K | 1.8M | 1.4M | 161.0K | 114.0K | 110.0K | 122.0K | 4.9M |
| Interest expense | 1.6M | 3.5M | 11.1M | 11.9M | 4.6M | 2.6M | 1.4M | 1.8M |
| Pre tax profit | 1.7B | 1.9B | 2.5B | 2.9B | 3.6B | 4.0B | 4.5B | 6.0B |
| Income tax expense | 553.6M | 640.3M | 767.4M | 1.1B | 1.3B | 1.4B | 1.4B | 1.9B |
| Net Income | 1.1B | 1.3B | 1.7B | 1.8B | 2.3B | 2.6B | 3.0B | 4.1B |