
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 | 67.0B | 81.5B | 84.8B | 73.0B | 82.3B | 84.7B | 100.4B | 112.4B | 142.4B |
| Cost of goods sold | 50.9B | 62.1B | 64.5B | 55.5B | 62.1B | 65.5B | 79.9B | 91.4B | 115.1B |
| Gross profit | 16.1B | 19.4B | 20.4B | 17.5B | 20.1B | 19.2B | 20.5B | 21.0B | 27.2B |
| Gross profit margin, % | 24.0% | 23.8% | 24.0% | 24.0% | 24.5% | 22.7% | 20.5% | 18.7% | 19.1% |
| Operating expense total | 8.7B | 9.1B | 9.7B | 9.8B | 10.6B | 10.6B | 10.7B | 11.2B | 12.5B |
| Depreciation and amortization | 200.0M | 226.0M | 283.0M | 378.0M | 404.0M | 368.0M | 360.0M | 358.0M | 373.0M |
| EBITDA | 7.4B | 10.3B | 10.7B | 7.7B | 9.5B | 8.6B | 9.8B | 9.8B | 14.8B |
| EBITDA margin, % | 11.1% | 12.7% | 12.6% | 10.6% | 11.5% | 10.2% | 9.8% | 8.8% | 10.4% |
| EBIT | 7.2B | 10.1B | 10.3B | 7.4B | 9.1B | 8.3B | 9.5B | 9.5B | 14.5B |
| EBIT margin, % | 10.8% | 12.4% | 12.2% | 10.1% | 11.1% | 9.8% | 9.4% | 8.5% | 10.2% |
| Interest income | 1.0M | 9.0M | 50.0M | ||||||
| Interest expense | 47.0M | 45.0M | 59.0M | 98.0M | 82.0M | 44.0M | 45.0M | 78.0M | 146.0M |
| Pre tax profit | 7.2B | 10.1B | 10.3B | 7.3B | 9.1B | 8.2B | 9.4B | 9.5B | 14.4B |
| Income tax expense | 2.5B | 3.5B | 3.6B | 2.4B | 2.8B | 2.6B | 2.9B | 3.0B | 4.3B |
| Net Income | 4.7B | 6.5B | 6.7B | 5.0B | 6.3B | 5.6B | 6.5B | 6.5B | 10.0B |