
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 | 40.1B | 39.8B | 39.2B | 35.4B | 40.6B | 45.7B | 51.7B | 53.7B | 55.5B |
| Cost of goods sold | 22.4B | 22.1B | 21.8B | 19.2B | 21.8B | 27.0B | 29.1B | 30.1B | 29.3B |
| Gross profit | 17.7B | 17.6B | 17.4B | 16.2B | 18.8B | 18.7B | 22.7B | 23.7B | 26.2B |
| Gross profit margin, % | 44.1% | 44.4% | 44.4% | 45.8% | 46.3% | 41.0% | 43.8% | 44.0% | 47.3% |
| Operating expense total | 11.7B | 11.4B | 11.5B | 11.0B | 11.7B | 12.5B | 14.3B | 15.4B | 17.0B |
| Depreciation and amortization | 3.6B | 3.7B | 3.3B | 3.3B | 3.3B | 3.1B | 3.2B | 3.3B | 3.5B |
| EBITDA | 6.0B | 6.2B | 5.9B | 5.2B | 7.1B | 6.2B | 8.4B | 8.3B | 9.2B |
| EBITDA margin, % | 15.0% | 15.7% | 14.9% | 14.8% | 17.4% | 13.6% | 16.2% | 15.4% | 16.6% |
| EBIT | 2.0B | 2.2B | 2.3B | 1.7B | 3.7B | 3.0B | 5.5B | 5.2B | 5.9B |
| EBIT margin, % | 4.9% | 5.6% | 5.8% | 4.7% | 9.2% | 6.5% | 10.6% | 9.7% | 10.6% |
| Interest income | 77.0M | 114.0M | 104.0M | 120.0M | 73.0M | 105.0M | 294.0M | 415.0M | 411.0M |
| Interest expense | 207.0M | 189.0M | 164.0M | 142.0M | 116.0M | 98.0M | 93.0M | 84.0M | 103.0M |
| Pre tax profit | 2.3B | 3.1B | 2.6B | 1.9B | 4.3B | 3.3B | 5.7B | 5.4B | 5.9B |
| Income tax expense | 929.0M | 706.0M | 646.0M | 655.0M | 953.0M | 332.0M | 1.1B | 613.0M | 1.5B |
| Net Income | 1.3B | 2.3B | 1.9B | 1.3B | 3.3B | 3.0B | 4.6B | 4.8B | 4.3B |