
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 | 19.5B | 19.7B | 19.9B | 20.9B | 21.2B | 21.1B | 22.1B | 24.9B | 28.6B |
| Cost of goods sold | 14.4B | 14.1B | 14.3B | 15.4B | 15.3B | 15.4B | 15.5B | 17.5B | 20.1B |
| Gross profit | 5.0B | 5.6B | 5.6B | 5.6B | 5.8B | 5.7B | 6.6B | 7.4B | 8.5B |
| Gross profit margin, % | 25.9% | 28.2% | 28.3% | 26.6% | 27.6% | 27.0% | 29.9% | 29.6% | 29.8% |
| Operating expense total | 3.2B | 3.4B | 3.6B | 3.6B | 3.6B | 3.6B | 4.1B | 4.3B | 4.8B |
| Depreciation and amortization | 1.0B | 1.3B | 1.3B | 1.2B | 1.3B | 1.2B | 1.3B | 1.2B | 1.2B |
| EBITDA | 1.8B | 2.1B | 2.0B | 2.0B | 2.2B | 2.1B | 2.5B | 3.1B | 3.7B |
| EBITDA margin, % | 9.5% | 10.7% | 10.1% | 9.5% | 10.5% | 9.9% | 11.4% | 12.3% | 12.9% |
| EBIT | 810.4M | 796.8M | 709.5M | 751.8M | 940.5M | 890.9M | 1.3B | 1.9B | 2.5B |
| EBIT margin, % | 4.2% | 4.1% | 3.6% | 3.6% | 4.4% | 4.2% | 5.8% | 7.5% | 8.6% |
| Interest income | 191.0K | 232.0K | 298.0K | 110.0K | 80.0K | 83.0K | 99.0K | 3.6M | 12.6M |
| Interest expense | 34.5M | 47.9M | 41.9M | 38.1M | 40.0M | 32.6M | 54.2M | 43.9M | 35.6M |
| Pre tax profit | 859.7M | 838.8M | 737.8M | 768.7M | 976.1M | 1.0B | 1.4B | 1.9B | 2.6B |
| Income tax expense | 289.1M | 294.2M | 261.9M | 271.6M | 338.0M | 354.1M | 479.3M | 515.0M | 700.7M |
| Net Income | 570.7M | 544.7M | 476.0M | 497.0M | 638.2M | 682.5M | 936.5M | 1.4B | 1.9B |