
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 | 427.5B | 484.4B | 524.6B | 559.4B | 578.3B | 644.0B | 601.9B | 686.6B | 734.8B |
| Cost of goods sold | 145.2B | 177.9B | 194.7B | 247.4B | 261.5B | 330.4B | 272.2B | 329.2B | 354.4B |
| Gross profit | 282.3B | 306.4B | 338.8B | 314.2B | 321.3B | 336.7B | 331.9B | 360.5B | 386.6B |
| Gross profit margin, % | 66.0% | 63.3% | 64.6% | 56.2% | 55.6% | 52.3% | 55.1% | 52.5% | 52.6% |
| Operating expense total | 230.0B | 235.2B | 249.7B | 229.4B | 227.8B | 232.4B | 220.7B | 239.7B | 253.1B |
| Depreciation and amortization | 14.7B | 10.8B | 16.1B | 17.0B | 17.2B | 17.4B | 16.5B | 15.6B | 16.5B |
| EBITDA | 59.4B | 73.6B | 93.0B | 94.9B | 106.9B | 120.8B | 133.0B | 140.0B | 160.3B |
| EBITDA margin, % | 13.9% | 15.2% | 17.7% | 17.0% | 18.5% | 18.8% | 22.1% | 20.4% | 21.8% |
| EBIT | 42.4B | 63.5B | 76.6B | 75.7B | 89.5B | 103.3B | 116.7B | 124.2B | 143.9B |
| EBIT margin, % | 9.9% | 13.1% | 14.6% | 13.5% | 15.5% | 16.0% | 19.4% | 18.1% | 19.6% |
| Interest income | 689.0M | 1.6B | 1.9B | 760.0M | 452.0M | 4.4B | 12.1B | 16.2B | 77.6B |
| Interest expense | 2.6B | 3.9B | 5.0B | 5.9B | 10.1B | 10.6B | 10.9B | 13.2B | 22.4B |
| Pre tax profit | 52.2B | 71.6B | 80.1B | 82.2B | 108.0B | 118.5B | 168.0B | 150.7B | 199.1B |
| Income tax expense | 7.6B | 18.7B | 25.9B | 22.9B | 16.8B | 23.5B | 44.3B | 29.4B | 42.9B |
| Net Income | 44.6B | 52.9B | 54.2B | 59.3B | 91.2B | 95.0B | 123.7B | 121.3B | 156.2B |