
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 | 13.3B | 13.4B | 13.8B | 15.8B | 14.1B | 17.1B | 17.1B | 17.2B | 16.8B |
| Cost of goods sold | 8.6B | 8.7B | 8.9B | 10.2B | 9.0B | 11.7B | 11.5B | 11.6B | 10.9B |
| Gross profit | 4.7B | 4.7B | 4.8B | 5.7B | 5.1B | 5.5B | 5.6B | 5.6B | 5.9B |
| Gross profit margin, % | 35.4% | 35.0% | 35.1% | 35.9% | 36.4% | 31.9% | 32.6% | 32.4% | 35.0% |
| Operating expense total | 3.9B | 3.9B | 4.0B | 4.4B | 4.0B | 4.3B | 4.2B | 4.2B | 4.8B |
| Depreciation and amortization | 200.7M | 236.7M | 224.4M | 608.8M | 325.6M | 348.8M | 495.4M | 491.0M | 495.2M |
| EBITDA | 799.4M | 826.6M | 874.7M | 1.3B | 1.2B | 1.1B | 1.3B | 1.4B | 1.1B |
| EBITDA margin, % | 6.0% | 6.2% | 6.4% | 8.1% | 8.2% | 6.6% | 7.8% | 7.9% | 6.7% |
| EBIT | 520.8M | 570.5M | 586.3M | 593.1M | 889.6M | 1.1B | 727.8M | 906.6M | 827.9M |
| EBIT margin, % | 3.9% | 4.2% | 4.3% | 3.7% | 6.3% | 6.3% | 4.3% | 5.3% | 4.9% |
| Interest income | 43.0M | 43.5M | 39.7M | 45.1M | 2.4M | 2.4M | 1.8M | 2.5M | 4.4M |
| Interest expense | 17.6M | 11.2M | 9.1M | 8.2M | 8.2M | 20.5M | 18.8M | 27.5M | 40.9M |
| Pre tax profit | 683.6M | 752.6M | 771.8M | 775.7M | 1.1B | 1.1B | 735.1M | 1.1B | 1.0B |
| Income tax expense | 176.4M | 236.3M | 246.6M | 142.4M | 101.8M | 426.9M | 354.6M | 416.3M | 290.8M |
| Net Income | 507.2M | 516.3M | 525.2M | 633.3M | 1.0B | 653.7M | 380.5M | 701.6M | 727.7M |