
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 | 13.2B | 13.8B | 12.7B | 14.6B | 18.8B | 18.6B | 18.0B | 20.1B |
| Cost of goods sold | 6.8B | 6.9B | 6.5B | 8.1B | 10.3B | 10.5B | 9.7B | 10.4B |
| Gross profit | 6.4B | 6.9B | 6.1B | 6.5B | 8.5B | 8.1B | 8.3B | 9.7B |
| Gross profit margin, % | 48.4% | 49.9% | 48.5% | 44.7% | 45.0% | 43.7% | 46.2% | 48.2% |
| Operating expense total | 4.2B | 4.5B | 4.7B | 5.9B | 6.3B | 6.1B | 6.1B | 6.3B |
| Depreciation and amortization | 303.1M | 414.1M | 621.9M | 761.8M | 1.8B | 835.2M | 767.2M | 750.7M |
| EBITDA | 2.2B | 2.4B | 1.4B | 577.1M | 2.2B | 2.1B | 2.2B | 3.4B |
| EBITDA margin, % | 16.8% | 17.2% | 11.0% | 4.0% | 11.8% | 11.1% | 12.1% | 16.8% |
| EBIT | 1.9B | 1.9B | 580.4M | 929.4M | 390.2M | 1.2B | 1.2B | 2.6B |
| EBIT margin, % | 14.1% | 13.8% | 4.6% | 6.4% | 2.1% | 6.7% | 6.9% | 12.8% |
| Interest income | 5.2M | 3.2M | 1.4M | 656.0K | 4.9M | 5.0M | 3.3M | 7.5M |
| Interest expense | 7.5M | 3.6M | 9.8M | 14.3M | 19.3M | 20.9M | 26.1M | 21.1M |
| Pre tax profit | 1.9B | 1.9B | 597.1M | 955.9M | 337.3M | 890.0M | 1.1B | 2.5B |
| Income tax expense | 606.2M | 496.7M | (11.0M) | 205.3M | 290.2M | 244.5M | 352.2M | 799.1M |
| Net Income | 1.2B | 1.4B | 608.1M | 750.6M | 47.1M | 645.4M | 786.6M | 1.7B |