
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 | 1.8T | 2.1T | 1.9T | 1.7T | 2.2T | 2.7T | 2.4T | 2.6T | 2.7T |
| Cost of goods sold | 1.7T | 2.0T | 1.8T | 1.7T | 2.0T | 2.5T | 2.3T | 2.4T | 2.5T |
| Gross profit | 77.0B | 84.4B | 85.6B | 85.9B | 125.5B | 136.1B | 129.3B | 150.7B | 150.9B |
| Gross profit margin, % | 4.3% | 4.1% | 4.5% | 4.9% | 5.8% | 5.1% | 5.3% | 5.9% | 5.7% |
| Operating expense total | 46.0B | 50.3B | 52.5B | 50.7B | 56.6B | 64.4B | 70.1B | 79.1B | 82.7B |
| Depreciation and amortization | 4.8B | 5.4B | 6.6B | 5.9B | 6.5B | 7.6B | 9.4B | 10.0B | 9.8B |
| EBITDA | 30.9B | 34.0B | (2.3B) | 36.0B | 72.2B | 75.9B | 62.7B | 74.2B | 66.6B |
| EBITDA margin, % | 1.7% | 1.6% | -0.1% | 2.1% | 3.3% | 2.8% | 2.6% | 2.9% | 2.5% |
| EBIT | 24.4B | 24.2B | (11.6B) | 28.9B | 63.6B | 81.4B | 56.2B | 66.7B | 58.5B |
| EBIT margin, % | 1.4% | 1.2% | -0.6% | 1.7% | 2.9% | 3.0% | 2.3% | 2.6% | 2.2% |
| Interest income | 1.7B | 4.2B | 2.1B | 1.9B | 1.7B | 3.7B | 4.8B | 4.1B | 3.7B |
| Interest expense | 3.2B | 5.1B | 5.5B | 3.8B | 4.1B | 10.0B | 8.8B | 8.7B | 7.6B |
| Pre tax profit | 25.4B | 21.0B | (20.0B) | 28.8B | 63.1B | 76.0B | 53.9B | 65.5B | 52.8B |
| Income tax expense | 8.3B | 7.1B | 5.6B | 9.0B | 18.7B | 23.2B | 14.5B | 19.3B | 15.4B |
| Net Income | 17.1B | 13.8B | (25.6B) | 19.9B | 44.4B | 52.7B | 39.4B | 46.1B | 37.4B |