
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 | 380.0B | 481.8B | 560.9B | 563.3B | 589.0B | 563.3B | 571.2B | 614.6B | 630.7B |
| Cost of goods sold | 319.8B | 408.0B | 477.0B | 476.9B | 499.6B | 482.3B | 483.8B | 518.5B | 527.4B |
| Gross profit | 60.2B | 73.8B | 83.9B | 86.4B | 89.4B | 81.0B | 87.4B | 96.1B | 103.2B |
| Gross profit margin, % | 15.8% | 15.3% | 15.0% | 15.3% | 15.2% | 14.4% | 15.3% | 15.6% | 16.4% |
| Operating expense total | 23.1B | 30.0B | 34.7B | 34.4B | 35.5B | 37.4B | 36.5B | 38.2B | 41.0B |
| Depreciation and amortization | 7.2B | 8.7B | 10.7B | 11.9B | 11.1B | 11.6B | 11.9B | 12.4B | 11.4B |
| EBITDA | 37.1B | 43.8B | 49.2B | 52.0B | 53.9B | 43.6B | 50.9B | 57.8B | 62.2B |
| EBITDA margin, % | 9.8% | 9.1% | 8.8% | 9.2% | 9.2% | 7.7% | 8.9% | 9.4% | 9.9% |
| EBIT | 30.2B | 38.5B | 37.9B | 38.9B | 41.6B | 30.0B | 40.4B | 44.3B | 51.5B |
| EBIT margin, % | 8.0% | 8.0% | 6.7% | 6.9% | 7.1% | 5.3% | 7.1% | 7.2% | 8.2% |
| Interest income | 14.0M | 24.0M | 42.0M | 23.0M | 23.0M | 23.0M | 19.0M | 34.0M | 76.0M |
| Interest expense | 7.0M | 37.0M | 52.0M | 33.0M | 31.0M | 26.0M | 20.0M | 28.0M | 68.0M |
| Pre tax profit | 30.9B | 39.6B | 39.5B | 43.3B | 43.5B | 30.5B | 41.0B | 45.2B | 52.5B |
| Income tax expense | 10.4B | 11.5B | 13.3B | 13.9B | 14.1B | 10.9B | 13.1B | 14.2B | 15.5B |
| Net Income | 20.4B | 28.1B | 26.1B | 29.4B | 29.4B | 19.6B | 27.8B | 31.0B | 36.9B |