
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 7.7B | 7.7B | 8.1B | 8.8B | 9.4B | 10.0B |
| Cost of goods sold | 4.0B | 3.9B | 4.0B | 4.2B | 4.5B | 4.8B |
| Gross profit | 3.6B | 3.9B | 4.1B | 4.6B | 4.9B | 5.2B |
| Gross profit margin, % | 47.4% | 50.0% | 50.4% | 52.3% | 52.3% | 51.8% |
| Operating expense total | 2.6B | 2.6B | 2.7B | 3.0B | 3.1B | 3.3B |
| Depreciation and amortization | 496.0M | 463.9M | 498.4M | 549.0M | 656.1M | 754.9M |
| EBITDA | 1.1B | 1.3B | 1.4B | 1.6B | 1.8B | 2.0B |
| EBITDA margin, % | 14.5% | 16.7% | 17.1% | 18.5% | 19.3% | 19.7% |
| EBIT | 619.7M | 805.6M | 1.2B | 807.6M | 1.5B | 1.4B |
| EBIT margin, % | 8.1% | 10.4% | 14.4% | 9.2% | 15.6% | 13.7% |
| Interest income | 197.0K | 100.0K | 88.0K | 168.0K | 453.0K | 912.0K |
| Interest expense | 50.9M | 48.4M | 43.5M | 37.5M | 43.0M | 63.1M |
| Pre tax profit | 617.6M | 821.6M | 1.1B | 665.5M | 1.5B | 1.3B |
| Income tax expense | 206.6M | 251.9M | 357.3M | 402.2M | 423.8M | 362.3M |
| Net Income | 411.0M | 569.7M | 743.7M | 263.3M | 1.0B | 890.7M |