
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 | 19.4B | 18.7B | 14.8B | 15.5B | 17.0B | 19.0B | 18.4B | 17.5B |
| Cost of goods sold | 15.7B | 15.1B | 11.6B | 12.2B | 13.4B | 15.0B | 14.4B | 13.4B |
| Gross profit | 3.6B | 3.6B | 3.2B | 3.3B | 3.6B | 4.0B | 4.1B | 4.0B |
| Gross profit margin, % | 19.4% | 21.5% | 21.3% | 20.9% | 21.1% | 22.0% | 23.1% | |
| Operating expense total | 2.9B | 2.8B | 2.5B | 2.6B | 2.7B | 2.9B | 2.9B | 3.0B |
| Depreciation and amortization | 368.0M | 385.0M | 404.0M | 356.0M | 375.0M | 529.0M | 445.0M | 625.0M |
| EBITDA | 709.0M | 772.0M | 642.0M | 705.0M | 880.0M | 1.1B | 1.1B | 1.0B |
| EBITDA margin, % | 4.1% | 4.4% | 4.5% | 5.2% | 6.0% | 6.1% | 5.9% | |
| EBIT | 256.0M | 299.0M | 133.0M | 228.0M | 395.0M | 549.0M | 732.0M | 709.0M |
| EBIT margin, % | 1.6% | 0.9% | 1.5% | 2.3% | 2.9% | 4.0% | 4.1% | |
| Interest income | 7.0M | 6.0M | 9.0M | 13.0M | 18.0M | 18.0M | 17.0M | 8.0M |
| Interest expense | 99.0M | 91.0M | 87.0M | 84.0M | 82.0M | 88.0M | 105.0M | 122.0M |
| Pre tax profit | 366.0M | 307.0M | 286.0M | 379.0M | 468.0M | 512.0M | 862.0M | 1.1B |
| Income tax expense | 117.0M | 141.0M | 102.0M | 121.0M | 199.0M | (61.0M) | 63.0M | 471.0M |
| Net Income | 249.0M | 166.0M | 184.0M | 258.0M | 269.0M | 573.0M | 799.0M | 652.0M |