
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 | 20.1B | 19.0B | 18.8B | 22.9B | 21.1B | 21.2B | 19.7B | 19.9B | 20.1B |
| Cost of goods sold | 14.1B | 13.1B | 13.5B | 15.8B | 14.6B | 14.8B | 13.6B | 13.7B | 13.5B |
| Gross profit | 6.0B | 5.9B | 5.4B | 7.1B | 6.5B | 6.4B | 6.0B | 6.2B | 6.6B |
| Gross profit margin, % | 29.8% | 31.1% | 28.5% | 30.9% | 30.8% | 30.1% | 30.6% | 31.1% | 33.0% |
| Operating expense total | 4.5B | 4.5B | 4.3B | 4.2B | 4.2B | 4.1B | 4.1B | 4.2B | 4.1B |
| Depreciation and amortization | 640.6M | 871.0M | 922.8M | 832.7M | 958.8M | 865.3M | 806.3M | 646.4M | 655.9M |
| EBITDA | 1.5B | 1.4B | 1.1B | 2.8B | 2.3B | 2.3B | 1.9B | 2.0B | 2.5B |
| EBITDA margin, % | 7.5% | 7.5% | 5.9% | 12.4% | 11.0% | 10.9% | 9.7% | 10.2% | 12.3% |
| EBIT | 752.0M | 360.2M | 37.9M | 1.9B | 1.3B | 1.6B | 1.2B | 1.5B | 1.9B |
| EBIT margin, % | 3.7% | 1.9% | 0.2% | 8.2% | 6.3% | 7.5% | 6.0% | 7.4% | 9.3% |
| Interest income | 3.1M | 818.0K | 789.0K | 1.5M | 4.9M | 23.6M | 25.5M | 36.4M | 92.2M |
| Interest expense | 593.0K | ||||||||
| Pre tax profit | 928.4M | 537.6M | 175.8M | 2.0B | 1.5B | 1.7B | 1.3B | 1.6B | 2.0B |
| Income tax expense | 249.7M | 150.3M | 59.4M | 566.9M | 431.3M | 441.6M | 367.1M | 408.5M | 535.2M |
| Net Income | 678.7M | 387.3M | 116.3M | 1.5B | 1.1B | 1.2B | 888.2M | 1.2B | 1.5B |