
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 | 10.7B | 10.8B | 10.7B | 10.1B | 9.9B | 10.6B | 10.9B | 11.0B | 11.6B |
| Cost of goods sold | 7.0B | 7.2B | 7.1B | 6.7B | 6.5B | 7.1B | 7.3B | 7.4B | 7.6B |
| Gross profit | 3.7B | 3.6B | 3.6B | 3.4B | 3.4B | 3.5B | 3.6B | 3.6B | 4.0B |
| Gross profit margin, % | 34.2% | 34.0% | 33.8% | 34.5% | 32.8% | 32.8% | 32.7% | 34.7% | |
| Operating expense total | 2.9B | 3.0B | 2.9B | 2.7B | 2.7B | 2.7B | 2.8B | 3.0B | 3.4B |
| Depreciation and amortization | 361.6M | 340.3M | 308.0M | 304.1M | 309.4M | 314.5M | 329.2M | 356.8M | 386.5M |
| EBITDA | 753.0M | 592.4M | 710.2M | 722.8M | 683.9M | 745.3M | 777.3M | 652.1M | 643.9M |
| EBITDA margin, % | 7.1% | 6.6% | 7.2% | 6.9% | 7.0% | 7.1% | 5.9% | 5.6% | |
| EBIT | 364.1M | 224.8M | 376.8M | 393.9M | 347.4M | 433.1M | 455.9M | 326.5M | 271.1M |
| EBIT margin, % | 3.4% | 3.5% | 3.9% | 3.5% | 4.1% | 4.2% | 3.0% | 2.3% | |
| Interest income | 96.0K | 95.0K | 85.0K | 49.0K | 15.0K | 16.0K | 15.0K | 107.0K | 1.4M |
| Interest expense | 43.0K | 5.0K | 3.0K | 4.0K | 3.0K | 1.0K | 1.0K | 1.0K | 1.8M |
| Pre tax profit | 398.3M | 269.6M | 421.2M | 436.4M | 389.2M | 456.9M | 485.7M | 355.5M | 440.3M |
| Income tax expense | 131.4M | 93.0M | 139.0M | 140.3M | 131.7M | 140.8M | 157.0M | 109.3M | 144.3M |
| Net Income | 266.9M | 176.6M | 282.2M | 296.2M | 257.4M | 316.1M | 328.7M | 246.2M | 296.0M |