
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 | 16.5B | 16.8B | 14.3B | 13.7B | 19.4B | 20.8B | 21.1B | 19.4B |
| Cost of goods sold | 8.8B | 9.1B | 8.2B | 7.5B | 8.0B | 8.8B | 9.1B | 8.3B |
| Gross profit | 7.8B | 7.7B | 6.0B | 6.2B | 11.4B | 12.0B | 12.0B | 11.1B |
| Gross profit margin, % | 45.6% | 42.4% | 45.1% | 58.6% | 57.6% | 56.9% | 57.3% | |
| Operating expense total | 6.9B | 6.9B | 6.7B | 6.4B | 11.1B | 11.5B | 11.6B | 11.2B |
| Depreciation and amortization | 248.0M | 617.5M | 398.0M | 177.3M | 237.0M | 154.6M | 172.3M | 304.0M |
| EBITDA | 896.3M | 796.4M | (701.1M) | (187.2M) | 315.8M | 457.4M | 429.5M | (26.8M) |
| EBITDA margin, % | 4.7% | -4.9% | -1.4% | 1.6% | 2.2% | 2.0% | -0.1% | |
| EBIT | 625.0M | 592.7M | (1.2B) | (371.0M) | 76.1M | 525.9M | 269.8M | (316.5M) |
| EBIT margin, % | 3.5% | -8.2% | -2.7% | 0.4% | 2.5% | 1.3% | -1.6% | |
| Interest income | 19.3M | 28.0M | 22.4M | 39.2M | 16.9M | 20.9M | 26.3M | 38.7M |
| Interest expense | 14.7M | 7.3M | 6.6M | 5.2M | 5.1M | 6.8M | 8.1M | 8.5M |
| Pre tax profit | 741.9M | 688.9M | (1.0B) | 87.7M | 573.7M | 569.7M | 399.8M | 245.1M |
| Income tax expense | 267.6M | 159.4M | 267.2M | 57.1M | 121.6M | 6.2M | 47.0M | 101.9M |
| Net Income | 474.3M | 529.5M | (1.3B) | 30.6M | 452.1M | 563.5M | 352.9M | 143.2M |