
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 | 33.5B | 37.0B | 36.1B | 31.8B | 28.3B | 25.5B | 27.7B | 29.0B |
| Cost of goods sold | 29.5B | 32.5B | 32.1B | 28.0B | 24.5B | 21.9B | 23.7B | 25.4B |
| Gross profit | 4.0B | 4.5B | 4.0B | 3.8B | 3.8B | 3.6B | 4.1B | 3.7B |
| Gross profit margin, % | 12.0% | 12.2% | 11.2% | 12.1% | 13.6% | 14.1% | 14.6% | 12.7% |
| Operating expense total | 3.5B | 3.8B | 3.6B | 3.2B | 3.4B | 3.4B | 3.6B | 3.7B |
| Depreciation and amortization | 55.8M | 69.8M | 99.6M | 86.4M | 91.4M | 95.3M | 80.0M | 88.6M |
| EBITDA | 464.0M | 710.1M | 450.6M | 612.4M | 464.5M | 161.2M | 435.5M | 315.0K |
| EBITDA margin, % | 1.4% | 1.9% | 1.2% | 1.9% | 1.6% | 0.6% | 1.6% | 0.0% |
| EBIT | 403.0M | 622.8M | 303.3M | 503.9M | 349.3M | (219.3M) | 595.3M | (494.7M) |
| EBIT margin, % | 1.2% | 1.7% | 0.8% | 1.6% | 1.2% | -0.9% | 2.1% | -1.7% |
| Interest income | 10.5M | 12.2M | 9.8M | 5.2M | 9.0M | |||
| Interest expense | 9.4M | 9.0M | 6.2M | 39.0K | 39.0K | 24.0K | 18.0K | 18.0K |
| Pre tax profit | 533.8M | 817.9M | 494.3M | 653.3M | 549.2M | (201.3M) | 605.1M | (488.1M) |
| Income tax expense | 204.4M | 338.4M | 245.6M | 374.0M | 247.8M | 57.8M | 212.6M | 21.6M |
| Net Income | 329.3M | 479.5M | 248.7M | 279.4M | 301.4M | (259.1M) | 392.5M | (509.6M) |