
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 | 8.7B | 8.8B | 9.1B | 9.5B | 10.0B | 10.8B | 11.2B | 12.2B | 13.7B |
| Cost of goods sold | 4.3B | 4.4B | 4.6B | 4.9B | 5.2B | 5.5B | 5.9B | 5.8B | 6.1B |
| Gross profit | 4.4B | 4.4B | 4.5B | 4.5B | 4.8B | 5.3B | 5.3B | 6.4B | 7.6B |
| Gross profit margin, % | 50.2% | 50.2% | 49.7% | 48.1% | 48.1% | 48.7% | 47.5% | 52.3% | 55.3% |
| Operating expense total | 3.9B | 3.9B | 3.9B | 4.1B | 4.2B | 4.6B | 4.7B | 5.7B | 6.7B |
| Depreciation and amortization | 119.1M | 121.9M | 113.8M | 131.9M | 196.4M | 187.5M | 372.8M | 172.3M | 243.7M |
| EBITDA | 474.3M | 554.6M | 552.9M | 485.1M | 591.4M | 682.5M | 582.7M | 685.0M | 844.9M |
| EBITDA margin, % | 5.4% | 6.3% | 6.1% | 5.1% | 5.9% | 6.3% | 5.2% | 5.6% | 6.2% |
| EBIT | 343.6M | 417.4M | 428.4M | 348.6M | 392.7M | 538.4M | 260.8M | 549.6M | 650.4M |
| EBIT margin, % | 3.9% | 4.8% | 4.7% | 3.7% | 3.9% | 5.0% | 2.3% | 4.5% | 4.7% |
| Interest income | 10.5M | 10.3M | 10.3M | 10.1M | 10.0M | 9.3M | 8.7M | 10.0M | 18.0M |
| Interest expense | 3.8M | 2.6M | 1.6M | 1.2M | 6.5M | 8.7M | 9.6M | 12.5M | 18.1M |
| Pre tax profit | 397.4M | 473.5M | 487.4M | 436.4M | 527.3M | 534.2M | 256.4M | 544.4M | 646.5M |
| Income tax expense | 133.8M | 135.2M | 166.0M | 147.5M | 175.6M | 209.1M | 141.4M | 200.5M | 207.3M |
| Net Income | 263.6M | 338.4M | 321.3M | 288.9M | 351.6M | 325.1M | 115.0M | 343.9M | 439.3M |