
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 | 79.8B | 81.1B | 81.4B | 85.7B | 91.9B | 97.0B | 107.4B | 106.4B | 105.8B |
| Cost of goods sold | 70.2B | 71.4B | 71.8B | 75.5B | 81.1B | 85.8B | 95.0B | 94.3B | 94.0B |
| Gross profit | 9.6B | 9.6B | 9.6B | 10.1B | 10.8B | 11.2B | 12.4B | 12.0B | 11.8B |
| Gross profit margin, % | 12.0% | 11.8% | 11.8% | 11.7% | 11.5% | 11.6% | 11.3% | 11.1% | |
| Operating expense total | 9.3B | 9.5B | 9.4B | 9.7B | 10.2B | 10.3B | 10.6B | 10.6B | 10.6B |
| Depreciation and amortization | 77.8M | 84.1M | 83.4M | 74.4M | 82.2M | 72.7M | 67.8M | 101.4M | 93.5M |
| EBITDA | 299.1M | 153.3M | 172.6M | 390.5M | 548.9M | 930.8M | 1.8B | 1.4B | 1.2B |
| EBITDA margin, % | 0.4% | 0.2% | 0.5% | 0.6% | 1.0% | 1.7% | 1.4% | 1.1% | |
| EBIT | 202.0M | 31.3M | 65.1M | 276.4M | 435.1M | 903.6M | 1.7B | 1.6B | 1.1B |
| EBIT margin, % | 0.3% | 0.1% | 0.3% | 0.5% | 0.9% | 1.6% | 1.5% | 1.1% | |
| Interest income | 2.9M | 2.7M | 2.5M | 2.5M | 2.7M | 2.9M | 1.4M | 1.6M | 1.8M |
| Interest expense | 23.3M | 25.6M | 26.1M | 24.7M | 25.5M | 24.6M | 22.6M | 29.0M | 46.7M |
| Pre tax profit | 228.7M | 63.3M | 98.1M | 322.4M | 462.9M | 877.5M | 1.7B | 1.5B | 1.2B |
| Income tax expense | 56.0M | 82.8M | 48.8M | 77.7M | 174.9M | 288.1M | 457.0M | 542.8M | 398.2M |
| Net Income | 172.7M | (19.6M) | 49.3M | 244.7M | 288.0M | 589.4M | 1.2B | 999.1M | 768.3M |