
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 | 43.0B | 46.2B | 46.6B | 47.7B | 53.0B | 59.8B | 67.4B | 75.1B |
| Cost of goods sold | 35.7B | 37.7B | 37.6B | 38.3B | 43.4B | 49.7B | 55.6B | 61.2B |
| Gross profit | 7.3B | 8.5B | 9.0B | 9.4B | 9.6B | 10.1B | 11.8B | 14.0B |
| Gross profit margin, % | 17.0% | 18.3% | 19.4% | 19.6% | 18.1% | 16.9% | 17.5% | 18.6% |
| Operating expense total | 2.6B | 2.3B | 2.8B | 2.9B | 3.3B | 3.9B | 4.9B | 5.6B |
| Depreciation and amortization | 2.4B | 2.6B | 2.7B | 3.2B | 3.4B | 3.6B | 4.2B | 4.8B |
| EBITDA | 4.7B | 6.1B | 6.2B | 6.4B | 6.3B | 6.1B | 6.9B | 8.3B |
| EBITDA margin, % | 10.9% | 13.3% | 13.3% | 13.5% | 11.9% | 10.3% | 10.2% | 11.1% |
| EBIT | 2.2B | 3.2B | 3.3B | 3.0B | 2.8B | 2.5B | 2.4B | 3.1B |
| EBIT margin, % | 5.1% | 7.0% | 7.1% | 6.3% | 5.3% | 4.1% | 3.6% | 4.1% |
| Interest income | 5.0M | 5.0M | 13.0M | 5.0M | 9.0M | 4.0M | 28.0M | 83.0M |
| Interest expense | 230.0M | 252.0M | 277.0M | 341.0M | 372.0M | 582.0M | 714.0M | 907.0M |
| Pre tax profit | 2.8B | 4.0B | 4.2B | 4.1B | 4.1B | 3.5B | 3.5B | 4.3B |
| Income tax expense | 876.0M | 1.2B | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B | 1.4B |
| Net Income | 1.9B | 2.8B | 2.9B | 2.8B | 2.9B | 2.3B | 2.3B | 2.8B |