
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 | 6.8B | 8.3B | 9.2B | 9.9B | 10.1B | 12.2B | 13.4B | 16.1B | 16.9B |
| Cost of goods sold | 5.0B | 6.3B | 7.1B | 7.3B | 7.1B | 8.7B | 9.5B | 11.7B | 12.1B |
| Gross profit | 1.8B | 2.0B | 2.2B | 2.5B | 3.0B | 3.5B | 3.9B | 4.4B | 4.8B |
| Gross profit margin, % | 26.8% | 24.1% | 23.5% | 25.7% | 29.5% | 29.0% | 28.9% | 27.2% | 28.2% |
| Operating expense total | 1.0B | 1.1B | 1.2B | 1.5B | 1.7B | 1.9B | 2.1B | 2.4B | 2.6B |
| Depreciation and amortization | 169.2M | 196.3M | 218.2M | 266.2M | 361.7M | 428.0M | 491.2M | 567.9M | 621.8M |
| EBITDA | 797.7M | 900.6M | 974.5M | 1.0B | 1.3B | 1.6B | 1.8B | 2.0B | 2.2B |
| EBITDA margin, % | 11.7% | 10.8% | 10.6% | 10.6% | 13.0% | 13.3% | 13.6% | 12.6% | 12.8% |
| EBIT | 604.0M | 703.4M | 732.0M | 746.8M | 941.0M | 1.2B | 1.4B | 1.5B | 1.6B |
| EBIT margin, % | 8.9% | 8.4% | 7.9% | 7.6% | 9.3% | 10.0% | 10.3% | 9.3% | 9.6% |
| Interest income | 17.2M | 16.7M | 13.2M | 15.5M | 15.3M | 4.6M | 4.4M | 4.4M | 6.6M |
| Interest expense | 130.0M | 146.7M | 155.8M | 142.7M | 157.1M | 191.2M | 213.2M | 231.1M | 250.3M |
| Pre tax profit | 502.9M | 590.2M | 635.6M | 660.0M | 827.2M | 1.0B | 1.2B | 1.3B | 1.4B |
| Income tax expense | 140.7M | 170.6M | 210.2M | 198.6M | 316.0M | 360.6M | 407.9M | 403.2M | 409.6M |
| Net Income | 362.2M | 419.6M | 425.3M | 461.5M | 511.3M | 645.1M | 743.1M | 857.2M | 965.2M |