
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 | 15.5B | 16.3B | 16.2B | 14.7B | 18.6B | 23.3B | 23.8B |
| Cost of goods sold | 13.0B | 13.1B | 14.0B | 13.0B | 12.7B | 15.8B | 20.1B | 21.2B |
| Gross profit | 2.8B | 2.4B | 2.3B | 3.1B | 2.0B | 2.8B | 3.3B | 2.6B |
| Gross profit margin, % | 17.7% | 15.4% | 14.0% | 19.4% | 13.7% | 15.3% | 14.0% | 10.9% |
| Operating expense total | 1.5B | 1.6B | 1.6B | 1.7B | 1.6B | 1.9B | 2.0B | 2.1B |
| Depreciation and amortization | 432.0M | 495.0M | 568.0M | 599.0M | 627.0M | 613.0M | 611.0M | 874.0M |
| EBITDA | 1.3B | 780.0M | 698.0M | 1.5B | 430.0M | 977.0M | 1.2B | 467.0M |
| EBITDA margin, % | 8.2% | 5.0% | 4.3% | 9.0% | 2.9% | 5.2% | 5.3% | 2.0% |
| EBIT | 793.0M | 310.0M | 99.0M | 733.0M | (203.0M) | 1.1B | 902.0M | (275.0M) |
| EBIT margin, % | 5.0% | 2.0% | 0.6% | 4.5% | -1.4% | 5.8% | 3.9% | -1.2% |
| Interest income | 10.0M | 9.0M | 11.0M | 15.0M | 13.0M | 14.0M | 14.0M | 10.0M |
| Interest expense | 1.0M | 2.0M | 4.0M | 4.0M | 20.0M | |||
| Pre tax profit | 1.1B | 685.0M | 406.0M | 1.2B | 212.0M | 1.5B | 1.4B | 325.0M |
| Income tax expense | 284.0M | 229.0M | 303.0M | 287.0M | 74.0M | 450.0M | 425.0M | 125.0M |
| Net Income | 822.0M | 456.0M | 103.0M | 932.0M | 138.0M | 1.0B | 986.0M | 200.0M |