
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 | 50.6B | 49.8B | 47.9B | 55.0B | 42.7B | 47.4B | 54.0B | 58.0B | 60.0B |
| Cost of goods sold | 40.2B | 40.4B | 39.4B | 44.8B | 34.9B | 38.5B | 44.8B | 45.0B | 47.0B |
| Gross profit | 10.4B | 9.5B | 8.5B | 10.1B | 7.8B | 8.8B | 9.2B | 13.0B | 13.0B |
| Gross profit margin, % | 20.6% | 19.0% | 17.8% | 18.4% | 18.3% | 18.6% | 17.0% | 22.4% | 21.6% |
| Operating expense total | 2.8B | 2.9B | 3.1B | 3.2B | 2.9B | 3.2B | 3.1B | 3.8B | 3.9B |
| Depreciation and amortization | 1.5B | 1.5B | 1.5B | 1.8B | 2.1B | 2.1B | 2.2B | 2.0B | 2.2B |
| EBITDA | 7.6B | 6.6B | 5.5B | 6.9B | 4.9B | 5.6B | 6.0B | 9.2B | 9.1B |
| EBITDA margin, % | 15.1% | 13.2% | 11.4% | 12.6% | 11.5% | 11.9% | 11.1% | 15.9% | 15.1% |
| EBIT | 6.1B | 5.1B | 4.0B | 5.1B | 2.9B | 3.7B | 3.7B | 7.2B | 7.0B |
| EBIT margin, % | 12.1% | 10.2% | 8.2% | 9.3% | 6.7% | 7.7% | 6.9% | 12.5% | 11.6% |
| Interest income | 10.8M | 9.7M | 8.9M | 5.8M | 4.6M | 4.5M | 4.3M | 10.6M | 21.1M |
| Pre tax profit | 6.3B | 5.3B | 4.3B | 5.4B | 3.7B | 3.9B | 4.0B | 7.5B | 7.5B |
| Income tax expense | 1.9B | 1.7B | 1.7B | 1.7B | 1.1B | 1.2B | 1.2B | 2.3B | 2.3B |
| Net Income | 4.5B | 3.6B | 2.6B | 3.7B | 2.6B | 2.6B | 2.8B | 5.2B | 5.2B |