
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 | 28.7B | 29.8B | 29.9B | 15.8B | 19.2B | 26.2B | 31.0B | 32.0B |
| Cost of goods sold | 8.3B | 8.2B | 8.2B | 4.2B | 5.5B | 7.5B | 8.7B | 9.0B |
| Gross profit | 20.4B | 21.6B | 21.6B | 11.6B | 13.7B | 18.7B | 22.2B | 22.9B |
| Gross profit margin, % | 71.1% | 72.4% | 72.4% | 73.1% | 71.3% | 71.4% | 71.8% | 71.7% |
| Operating expense total | 18.4B | 19.1B | 20.3B | 12.3B | 14.0B | 17.3B | 20.2B | 21.4B |
| Depreciation and amortization | 896.6M | 1.1B | 1.2B | 2.0B | 551.6M | 994.1M | 826.6M | 1.5B |
| EBITDA | 2.1B | 2.5B | 1.3B | (770.0M) | (299.2M) | 1.4B | 2.0B | 1.5B |
| EBITDA margin, % | 7.2% | 8.2% | 4.3% | -4.9% | -1.6% | 5.3% | 6.5% | 4.8% |
| EBIT | 1.1B | 1.3B | 126.2M | 3.3B | 1.3B | 2.0B | 1.8B | 212.9M |
| EBIT margin, % | 4.0% | 4.4% | 0.4% | 20.6% | 7.0% | 7.5% | 6.0% | 0.7% |
| Interest income | 3.8M | 2.8M | 5.1M | 2.5M | 1.2M | 1.2M | 2.2M | 8.4M |
| Interest expense | 55.7M | 50.7M | 49.7M | 65.2M | 48.9M | 51.6M | 60.8M | 68.5M |
| Pre tax profit | 1.0B | 1.3B | 102.6M | 3.2B | 1.5B | 2.0B | 2.0B | 1.6B |
| Income tax expense | 440.9M | 348.8M | 390.7M | 1.5B | 469.1M | 502.3M | 521.1M | 732.5M |
| Net Income | 597.1M | 978.3M | (288.1M) | 1.8B | 996.2M | 1.5B | 1.5B | 835.7M |