
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.2B | 25.7B | 27.3B | 24.7B | 23.6B | 23.9B | 24.2B | 22.8B | 24.2B | 24.4B | 25.1B | 25.4B | 26.0B | 28.2B | 27.4B | 28.2B |
| Cost of goods sold | 6.2B | 6.6B | 7.5B | 6.7B | 6.5B | 5.6B | 5.7B | 5.7B | 7.1B | 6.4B | 7.7B | 7.4B | 7.2B | 7.9B | 6.6B | 8.0B |
| Gross profit | 23.0B | 19.1B | 19.8B | 17.9B | 17.1B | 18.3B | 18.5B | 17.1B | 17.0B | 18.0B | 17.3B | 17.9B | 18.8B | 20.3B | 20.7B | 20.2B |
| Gross profit margin, % | 78.9% | 74.3% | 72.6% | 72.7% | 72.4% | 76.5% | 76.5% | 75.1% | 70.5% | 73.8% | 69.2% | 70.7% | 72.2% | 71.9% | 75.8% | 71.5% |
| Operating expense total | 5.6B | 2.2B | 2.2B | 2.2B | 2.3B | 3.6B | 3.6B | 3.6B | 2.3B | 3.3B | 2.4B | 2.4B | 2.5B | 2.5B | 3.7B | 2.6B |
| Depreciation and amortization | 4.2B | 4.1B | 4.1B | 4.1B | 4.2B | 4.1B | 4.1B | 5.2B | 4.2B | 4.1B | 4.1B | 4.1B | 4.1B | 4.0B | 3.9B | 3.8B |
| EBITDA | 17.4B | 16.9B | 17.6B | 15.7B | 14.8B | 14.7B | 14.9B | 13.5B | 14.7B | 14.7B | 15.0B | 15.5B | 16.3B | 17.8B | 17.0B | 17.5B |
| EBITDA margin, % | 59.8% | 65.8% | 64.6% | 63.6% | 62.8% | 61.6% | 61.6% | 59.2% | 60.9% | 60.1% | 59.8% | 61.0% | 62.7% | 63.0% | 62.2% | 62.2% |
| EBIT | 13.2B | 12.8B | 13.4B | 11.5B | 10.6B | 10.6B | 10.8B | 8.2B | 10.5B | 10.6B | 10.9B | 11.5B | 12.3B | 13.9B | 13.2B | 13.7B |
| EBIT margin, % | 45.2% | 49.8% | 49.3% | 46.7% | 45.0% | 44.4% | 44.5% | 36.1% | 43.6% | 43.3% | 43.5% | 45.2% | 47.4% | 49.2% | 48.1% | 48.7% |
| Interest income | 360.0K | 242.0K | 117.0K | 120.0K | 118.0K | 112.0K | 104.0K | 92.0K | 107.0K | 110.0K | 111.0K | 109.0K | 109.0K | 3.9M | 11.5M | 38.6M |
| Interest expense | 1.1B | 1.1B | 1.0B | 1.0B | 1.0B | 989.8M | 935.0M | 937.1M | 937.9M | 958.4M | 960.3M | 1.0B | 1.1B | 1.2B | 1.3B | 1.5B |
| Pre tax profit | 12.2B | 11.8B | 12.4B | 10.5B | 9.6B | 9.7B | 9.8B | 7.3B | 9.6B | 9.7B | 9.9B | 10.4B | 11.2B | 12.7B | 11.8B | 12.3B |
| Income tax expense | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K |
| Net Income | 12.2B | 11.8B | 12.4B | 10.5B | 9.6B | 9.7B | 9.8B | 7.3B | 9.6B | 9.7B | 9.9B | 10.4B | 11.2B | 12.7B | 11.8B | 12.3B |