
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 | 19.3B | 21.5B | 22.7B | 23.5B | 26.3B | 29.1B | 31.5B | 32.6B | 35.7B |
| Cost of goods sold | 16.8B | 18.4B | 19.5B | 20.3B | 22.7B | 25.3B | 27.6B | 28.2B | 30.4B |
| Gross profit | 2.5B | 3.1B | 3.2B | 3.2B | 3.6B | 3.8B | 3.9B | 4.3B | 5.3B |
| Gross profit margin, % | 13.2% | 14.3% | 14.0% | 13.7% | 13.7% | 13.2% | 12.5% | 13.3% | 15.0% |
| Operating expense total | 1.4B | 1.5B | 1.6B | 1.6B | 1.8B | 1.8B | 1.8B | 2.0B | 2.1B |
| Depreciation and amortization | 136.7M | 213.3M | 167.6M | 142.3M | 135.6M | 173.0M | 195.4M | 180.7M | 152.6M |
| EBITDA | 1.2B | 1.5B | 1.6B | 1.6B | 1.8B | 2.1B | 2.2B | 2.4B | 3.2B |
| EBITDA margin, % | 6.0% | 7.0% | 7.0% | 6.8% | 6.8% | 7.1% | 6.9% | 7.2% | 8.9% |
| EBIT | 1.1B | 1.3B | 1.4B | 1.5B | 1.6B | 1.9B | 2.1B | 2.2B | 3.1B |
| EBIT margin, % | 5.5% | 6.0% | 6.4% | 6.3% | 6.0% | 6.6% | 6.7% | 6.7% | 8.6% |
| Interest income | 7.4M | 9.7M | 23.0M | 12.2M | 11.8M | 43.1M | 23.6M | 22.3M | 29.3M |
| Interest expense | 34.0M | 26.9M | 20.3M | 16.8M | 14.2M | 14.3M | 13.0M | 17.6M | 21.3M |
| Pre tax profit | 1.1B | 1.3B | 1.4B | 1.5B | 1.6B | 1.9B | 2.1B | 2.2B | 3.2B |
| Income tax expense | 350.9M | 427.3M | 499.8M | 475.4M | 546.2M | 542.4M | 672.7M | 596.3M | 829.0M |
| Net Income | 719.2M | 874.3M | 930.3M | 1.0B | 1.1B | 1.4B | 1.4B | 1.6B | 2.3B |