
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 | 25.8B | 29.9B | 35.1B | 40.8B | 39.7B | 44.1B | 47.7B | 88.6B |
| Cost of goods sold | 20.2B | 23.7B | 28.1B | 32.4B | 31.1B | 35.4B | 38.3B | 76.1B |
| Gross profit | 5.5B | 6.1B | 6.9B | 8.4B | 8.6B | 8.7B | 9.5B | 12.5B |
| Gross profit margin, % | 21.5% | 20.5% | 19.8% | 20.5% | 21.6% | 19.8% | 19.8% | 14.1% |
| Operating expense total | 3.6B | 4.1B | 4.6B | 4.9B | 5.0B | 5.5B | 6.3B | 8.7B |
| Depreciation and amortization | 654.4M | 894.9M | 1.1B | 1.2B | 1.2B | 1.3B | 1.6B | 2.2B |
| EBITDA | 1.9B | 2.0B | 2.3B | 3.5B | 3.6B | 3.2B | 3.1B | 3.8B |
| EBITDA margin, % | 7.4% | 6.7% | 6.6% | 8.5% | 9.0% | 7.2% | 6.5% | 4.3% |
| EBIT | 1.3B | 1.1B | 1.2B | 2.3B | 2.4B | 2.0B | 1.7B | 2.1B |
| EBIT margin, % | 4.9% | 3.7% | 3.3% | 5.6% | 6.0% | 4.5% | 3.5% | 2.3% |
| Interest income | 439.0K | 346.0K | 884.0K | 1.2M | 1.0M | 934.0K | 1.1M | 4.7M |
| Interest expense | 14.9M | 14.9M | 18.0M | 12.4M | 11.0M | 12.2M | 20.7M | 111.7M |
| Pre tax profit | 1.3B | 1.1B | 1.2B | 2.3B | 2.4B | 2.0B | 1.7B | 1.9B |
| Income tax expense | 440.8M | 382.0M | 404.2M | 779.8M | 824.9M | 648.7M | 527.7M | 387.6M |
| Net Income | 815.4M | 730.0M | 802.3M | 1.5B | 1.6B | 1.3B | 1.1B | 1.6B |