
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 | 9.3B | 9.7B | 10.3B | 11.4B | 11.6B | 12.2B | 12.2B | 13.1B | 13.5B |
| Cost of goods sold | 6.4B | 6.4B | 6.3B | 7.1B | 7.2B | 7.7B | 7.6B | 7.7B | 8.1B |
| Gross profit | 2.9B | 3.4B | 3.9B | 4.2B | 4.4B | 4.4B | 4.7B | 5.4B | 5.4B |
| Gross profit margin, % | 31.5% | 34.6% | 38.3% | 37.3% | 37.9% | 36.4% | 38.2% | 41.3% | 39.8% |
| Operating expense total | 1.7B | 1.7B | 1.9B | 2.0B | 1.7B | 1.7B | 1.8B | 2.1B | 2.3B |
| Depreciation and amortization | 408.0M | 410.0M | 448.0M | 581.0M | 825.0M | 1.3B | 924.0M | 974.0M | 1.3B |
| EBITDA | 1.3B | 1.7B | 2.1B | 2.3B | 2.7B | 2.7B | 2.8B | 3.3B | 3.1B |
| EBITDA margin, % | 13.4% | 17.3% | 20.0% | 20.0% | 22.9% | 22.5% | 23.3% | 25.4% | 22.6% |
| EBIT | 844.0M | 1.3B | 1.6B | 1.5B | 1.8B | 1.4B | 1.9B | 2.4B | 1.8B |
| EBIT margin, % | 9.0% | 13.0% | 15.6% | 13.1% | 15.4% | 11.9% | 15.2% | 18.0% | 13.4% |
| Interest income | 2.0M | 6.0M | |||||||
| Pre tax profit | 822.0M | 1.4B | 1.7B | 1.9B | 1.8B | 1.9B | 1.9B | 2.5B | 1.8B |
| Income tax expense | 245.0M | 435.0M | 507.0M | 589.0M | 558.0M | 573.0M | 576.0M | 745.0M | 527.0M |
| Net Income | 577.0M | 952.0M | 1.2B | 1.3B | 1.3B | 1.3B | 1.3B | 1.8B | 1.3B |