
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 | 8.4T | 8.5T | 8.6T | 8.6T | 8.7T | 9.1T | 9.6T | 10.1T | 10.7T |
| Cost of goods sold | 5.3T | 5.4T | 5.5T | 5.6T | 5.6T | 5.8T | 6.0T | 6.4T | 6.8T |
| Gross profit | 3.0T | 3.1T | 3.2T | 3.0T | 3.1T | 3.4T | 3.6T | 3.8T | 3.9T |
| Gross profit margin, % | 36.3% | 36.7% | 35.3% | 36.0% | 36.8% | 37.3% | 37.2% | 36.7% | |
| Operating expense total | 2.6T | 2.6T | 2.6T | 2.6T | 2.6T | 2.8T | 3.0T | 3.2T | 3.3T |
| Depreciation and amortization | 303.6B | 322.6B | 358.7B | 364.1B | 362.4B | 388.5B | 390.8B | 423.3B | 480.0B |
| EBITDA | 469.4B | 477.1B | 525.9B | 465.2B | 499.7B | 552.9B | 601.1B | 606.1B | 662.1B |
| EBITDA margin, % | 5.6% | 6.1% | 5.4% | 5.7% | 6.1% | 6.3% | 6.0% | 6.2% | |
| EBIT | 160.4B | 162.4B | 175.8B | 63.8B | 126.9B | 178.1B | 221.5B | 182.8B | 255.7B |
| EBIT margin, % | 1.9% | 2.0% | 0.7% | 1.5% | 2.0% | 2.3% | 1.8% | 2.4% | |
| Interest income | 2.5B | 3.3B | 3.6B | 3.6B | 3.7B | 4.7B | 5.6B | 5.8B | 5.5B |
| Interest expense | 15.3B | 16.4B | 31.8B | 32.3B | 34.6B | 35.7B | 39.1B | 43.1B | 51.4B |
| Pre tax profit | 168.6B | 168.1B | 174.7B | 53.2B | 122.8B | 168.3B | 181.5B | 163.7B | 207.5B |
| Income tax expense | 75.7B | 79.8B | 99.7B | 91.0B | 64.8B | 84.0B | 76.6B | 92.4B | 82.9B |
| Net Income | 92.9B | 88.3B | 74.9B | (37.8B) | 58.0B | 84.4B | 104.9B | 71.3B | 124.5B |