
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.3B | 266.7B | 272.4B | 220.3B | 243.9B | 290.1B | 344.2B | 372.2B | 378.6B |
| Cost of goods sold | 115.1B | 126.0B | 128.9B | 110.5B | 119.6B | 140.8B | 168.5B | 183.9B | 186.4B |
| Gross profit | 139.2B | 140.7B | 143.5B | 109.8B | 124.3B | 149.3B | 175.7B | 188.3B | 192.3B |
| Gross profit margin, % | 54.7% | 52.7% | 49.8% | 51.0% | 51.5% | 51.0% | 50.6% | 50.8% | |
| Operating expense total | 91.4B | 91.3B | 94.2B | 84.9B | 91.2B | 101.2B | 114.2B | 119.4B | 122.5B |
| Depreciation and amortization | 5.0B | 6.4B | 6.6B | 6.0B | 6.9B | 6.8B | 6.3B | 6.9B | 7.2B |
| EBITDA | 47.8B | 49.5B | 49.2B | 24.9B | 33.1B | 48.1B | 61.5B | 68.9B | 69.8B |
| EBITDA margin, % | 18.8% | 18.1% | 11.3% | 13.6% | 16.6% | 17.9% | 18.5% | 18.4% | |
| EBIT | 42.2B | 42.4B | 41.8B | 17.5B | 26.5B | 42.3B | 56.0B | 64.0B | 64.0B |
| EBIT margin, % | 16.6% | 15.3% | 7.9% | 10.9% | 14.6% | 16.3% | 17.2% | 16.9% | |
| Interest income | 119.0M | 93.0M | 136.0M | 59.0M | 47.0M | 152.0M | 508.0M | 1.1B | 1.0B |
| Interest expense | 10.0M | 10.0M | 9.0M | 6.0M | 20.0M | 11.0M | 9.0M | 30.0M | 35.0M |
| Pre tax profit | 43.8B | 44.2B | 43.4B | 29.1B | 25.8B | 42.7B | 57.3B | 64.6B | 66.2B |
| Income tax expense | 13.9B | 13.7B | 13.4B | 9.7B | 8.4B | 12.3B | 17.1B | 19.1B | 19.7B |
| Net Income | 29.9B | 30.5B | 30.0B | 19.4B | 17.5B | 30.4B | 40.1B | 45.5B | 46.5B |