
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 | 98.4B | 118.4B | 125.5B | 147.4B | 166.2B | 183.4B | 197.0B | 213.1B |
| Cost of goods sold | 8.0B | 13.4B | 11.8B | 7.4B | 10.0B | 12.1B | 13.9B | 14.8B |
| Gross profit | 90.5B | 105.0B | 113.7B | 140.0B | 156.2B | 171.3B | 183.1B | 198.3B |
| Gross profit margin, % | 91.9% | 88.7% | 90.6% | 95.0% | 94.0% | 93.4% | 93.0% | 93.0% |
| Operating expense total | 56.5B | 77.3B | 83.3B | 93.5B | 104.1B | 112.4B | 119.2B | 128.8B |
| Depreciation and amortization | 2.8B | 3.4B | 2.5B | 2.4B | 2.5B | 2.5B | 3.8B | 4.7B |
| EBITDA | 33.9B | 27.6B | 30.4B | 46.5B | 52.0B | 58.9B | 63.3B | 69.5B |
| EBITDA margin, % | 34.5% | 23.3% | 24.2% | 31.6% | 31.3% | 32.1% | 32.1% | 32.6% |
| EBIT | 30.4B | 23.5B | 27.7B | 43.1B | 48.9B | 56.6B | 59.7B | 64.8B |
| EBIT margin, % | 30.9% | 19.8% | 22.1% | 29.2% | 29.4% | 30.9% | 30.3% | 30.4% |
| Interest income | 2.0M | 6.0M | 11.0M | 9.0M | 5.0M | 66.0M | ||
| Interest expense | 9.0M | 71.0M | 92.0M | 71.0M | 74.0M | 78.0M | 77.0M | 126.0M |
| Pre tax profit | 28.4B | 22.5B | 26.1B | 43.7B | 49.3B | 56.6B | 60.4B | 64.7B |
| Income tax expense | 8.3B | 6.5B | 7.3B | 12.7B | 14.7B | 17.1B | 16.0B | 19.4B |
| Net Income | 20.2B | 16.0B | 18.8B | 30.9B | 34.6B | 39.5B | 44.4B | 45.3B |