
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 | 42.9B | 42.3B | 41.1B | 40.9B | 40.1B | 38.0B | 38.2B | 37.2B | 37.4B |
| Cost of goods sold | 31.1B | 30.6B | 29.7B | 29.5B | 28.9B | 27.1B | 26.8B | 26.8B | 27.0B |
| Gross profit | 11.8B | 11.7B | 11.4B | 11.4B | 11.2B | 10.9B | 11.4B | 10.4B | 10.4B |
| Gross profit margin, % | 27.5% | 27.7% | 27.7% | 27.9% | 27.8% | 28.7% | 29.9% | 28.0% | 27.9% |
| Operating expense total | 10.8B | 10.8B | 10.5B | 10.6B | 10.4B | 10.1B | 10.5B | 9.6B | 9.6B |
| Depreciation and amortization | 770.3M | 626.3M | 506.8M | 485.8M | 410.0M | 444.8M | 514.7M | 585.1M | 670.7M |
| EBITDA | 1.0B | 962.4M | 843.6M | 857.6M | 744.9M | 813.5M | 950.3M | 804.7M | 854.5M |
| EBITDA margin, % | 2.4% | 2.3% | 2.1% | 2.1% | 1.9% | 2.1% | 2.5% | 2.2% | 2.3% |
| EBIT | 223.1M | 148.4M | 316.9M | 268.8M | 332.9M | 214.2M | 446.1M | 300.3M | 228.1M |
| EBIT margin, % | 0.5% | 0.4% | 0.8% | 0.7% | 0.8% | 0.6% | 1.2% | 0.8% | 0.6% |
| Interest income | 11.6M | 10.6M | 8.7M | 7.5M | 6.4M | 5.2M | 4.6M | 5.0M | 4.8M |
| Interest expense | 53.7M | 43.1M | 34.1M | 27.2M | 24.8M | 22.3M | 21.3M | 44.9M | 65.8M |
| Pre tax profit | 255.8M | 180.3M | 335.7M | 297.1M | 370.0M | 202.2M | 436.5M | 227.7M | 168.9M |
| Income tax expense | 91.3M | 71.7M | 115.9M | 104.4M | 125.6M | 73.8M | 129.9M | 85.2M | 60.5M |
| Net Income | 164.4M | 108.6M | 219.8M | 192.7M | 244.5M | 128.4M | 306.6M | 142.5M | 108.3M |