
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 | 10.3B | 10.6B | 10.9B | 11.3B | 12.4B | 13.0B | 13.2B | 13.3B | 13.1B |
| Cost of goods sold | 6.5B | 6.9B | 7.1B | 7.3B | 7.7B | 7.7B | 8.0B | 8.1B | 7.6B |
| Gross profit | 3.8B | 3.7B | 3.8B | 3.9B | 4.7B | 5.3B | 5.2B | 5.2B | 5.5B |
| Gross profit margin, % | 36.7% | 34.6% | 34.9% | 35.0% | 37.7% | 40.7% | 39.7% | 39.2% | 42.2% |
| Operating expense total | 1.9B | 2.1B | 2.0B | 1.8B | 2.0B | 2.1B | 2.1B | 2.1B | 2.1B |
| Depreciation and amortization | 318.3M | 338.7M | 460.2M | 349.4M | 388.7M | 454.7M | 470.3M | 562.5M | 753.9M |
| EBITDA | 1.9B | 1.6B | 1.9B | 2.0B | 2.7B | 3.2B | 3.2B | 3.1B | 3.4B |
| EBITDA margin, % | 18.2% | 15.0% | 17.4% | 18.1% | 21.7% | 24.9% | 24.2% | 23.6% | 25.9% |
| EBIT | 1.5B | 1.2B | 1.4B | 1.7B | 2.3B | 2.8B | 2.7B | 2.5B | 2.6B |
| EBIT margin, % | 14.9% | 11.7% | 12.7% | 14.8% | 18.4% | 21.5% | 20.4% | 18.9% | 20.2% |
| Interest income | 469.0K | 394.0K | 1.6M | 1.4M | 5.0M | 314.0K | 209.0K | 11.1M | 45.6M |
| Interest expense | 2.5M | 2.1M | 3.6M | 5.7M | 6.2M | 13.6M | 11.8M | 13.3M | 19.6M |
| Pre tax profit | 1.6B | 1.3B | 1.4B | 1.7B | 2.3B | 2.8B | 2.7B | 2.6B | 2.7B |
| Income tax expense | 546.5M | 409.2M | 485.0M | 610.4M | 750.9M | 889.8M | 841.2M | 746.3M | 867.1M |
| Net Income | 1.0B | 857.1M | 937.1M | 1.1B | 1.5B | 1.9B | 1.8B | 1.9B | 1.8B |