
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.7B | 22.2B | 23.1B | 24.9B | 25.0B | 26.6B | 28.1B | 29.6B | 30.3B | 29.4B | 29.5B | 29.9B | 29.6B | 32.3B | 32.4B | 34.3B | 32.1B |
| Cost of goods sold | 4.2B | 4.6B | 4.7B | 5.3B | 5.5B | 5.6B | 5.9B | 6.8B | 5.2B | 5.6B | 5.6B | 5.7B | 5.6B | 6.1B | 5.8B | 7.3B | 7.9B |
| Gross profit | 15.5B | 17.6B | 18.4B | 19.6B | 19.5B | 21.1B | 22.2B | 22.8B | 25.0B | 23.7B | 23.9B | 24.2B | 24.1B | 26.2B | 26.6B | 27.0B | 24.2B |
| Gross profit margin, % | 78.7% | 79.1% | 79.5% | 78.7% | 78.1% | 79.1% | 79.0% | 77.0% | 82.7% | 80.8% | 80.9% | 80.9% | 81.2% | 81.1% | 82.0% | 78.6% | 75.4% |
| Operating expense total | 1.8B | 2.0B | 2.0B | 2.1B | 2.2B | 2.3B | 2.4B | 2.4B | 4.0B | 3.4B | 3.5B | 3.7B | 3.4B | 4.2B | 4.1B | 2.5B | 2.5B |
| Depreciation and amortization | 5.7B | 6.3B | 6.4B | 6.7B | 6.8B | 7.2B | 7.3B | 7.3B | 7.6B | 7.6B | 7.6B | 7.6B | 8.5B | 10.0B | 7.5B | 7.5B | 7.5B |
| EBITDA | 13.7B | 15.5B | 16.4B | 17.4B | 17.3B | 18.7B | 19.8B | 20.4B | 21.0B | 20.3B | 20.3B | 20.5B | 20.7B | 21.9B | 22.5B | 24.4B | 21.7B |
| EBITDA margin, % | 69.8% | 70.0% | 70.9% | 70.1% | 69.3% | 70.4% | 70.6% | 68.9% | 69.4% | 69.1% | 69.0% | 68.5% | 69.7% | 68.0% | 69.4% | 71.2% | 67.6% |
| EBIT | 7.7B | 8.8B | 9.7B | 10.2B | 10.3B | 11.1B | 12.3B | 12.8B | 12.9B | 12.3B | 12.8B | 12.9B | 12.1B | 11.9B | 15.0B | 17.0B | 14.2B |
| EBIT margin, % | 39.3% | 39.6% | 41.8% | 41.1% | 41.0% | 41.7% | 43.6% | 43.3% | 42.6% | 41.9% | 43.2% | 43.2% | 41.0% | 37.0% | 46.4% | 49.4% | 44.3% |
| Interest income | 154.0K | 178.0K | 166.0K | 197.0K | 212.0K | 198.0K | 165.0K | 177.0K | 189.0K | 185.0K | 229.0K | 232.0K | 213.0K | 2.9M | 22.1M | 40.0M | 40.8M |
| Interest expense | 962.9M | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.4B | 1.4B | 1.5B | 1.5B | 2.0B | 2.0B |
| Pre tax profit | 7.1B | 7.8B | 8.6B | 9.2B | 9.1B | 9.9B | 11.1B | 11.6B | 11.7B | 11.1B | 11.1B | 11.2B | 10.4B | 10.1B | 13.2B | 15.0B | 12.2B |
| Income tax expense | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K | 1.2M | 1.7M | 3.3M |
| Net Income | 7.1B | 7.8B | 8.6B | 9.2B | 9.1B | 9.9B | 11.1B | 11.6B | 11.7B | 11.0B | 11.1B | 11.2B | 10.4B | 10.1B | 13.2B | 15.0B | 12.2B |