
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 | 50.8B | 49.6B | 46.8B | 41.3B | 37.6B | 40.7B | 38.6B | 39.8B |
| Cost of goods sold | 47.3B | 46.1B | 43.4B | 38.3B | 34.8B | 37.5B | 35.3B | 36.4B |
| Gross profit | 3.5B | 3.5B | 3.4B | 3.0B | 2.8B | 3.2B | 3.3B | 3.5B |
| Gross profit margin, % | 6.9% | 7.1% | 7.3% | 7.3% | 7.4% | 7.8% | 8.7% | 8.7% |
| Operating expense total | 3.1B | 3.2B | 3.3B | 2.9B | 2.8B | 2.9B | 2.9B | 2.9B |
| Depreciation and amortization | 180.3M | 179.2M | 260.4M | 162.3M | 157.9M | 181.0M | 235.6M | 179.9M |
| EBITDA | 381.2M | 364.6M | 124.6M | 77.5M | 5.6M | 304.0M | 481.0M | 534.6M |
| EBITDA margin, % | 0.8% | 0.7% | 0.3% | 0.2% | 0.0% | 0.7% | 1.2% | 1.3% |
| EBIT | 195.7M | 240.1M | (150.5M) | (120.0M) | (80.0M) | 174.2M | 247.1M | 368.1M |
| EBIT margin, % | 0.4% | 0.5% | -0.3% | -0.3% | -0.2% | 0.4% | 0.6% | 0.9% |
| Interest income | 2.6M | 7.8M | 5.0M | 1.2M | 2.0M | 2.3M | 686.0K | 1.0M |
| Interest expense | 2.0M | 1.9M | 1.9M | 1.9M | 3.4M | 5.8M | 5.8M | 7.7M |
| Pre tax profit | 436.2M | 525.7M | 111.2M | 345.0M | 172.7M | 458.1M | 520.0M | 707.0M |
| Income tax expense | 87.1M | 131.2M | 12.5M | 42.8M | 11.1M | 71.3M | 85.6M | 176.8M |
| Net Income | 349.1M | 394.5M | 98.6M | 302.2M | 161.6M | 386.8M | 434.4M | 530.3M |