
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 | 10.8B | 11.3B | 11.5B | 11.0B | 11.9B | 13.0B | 13.5B | 14.5B | 14.9B |
| Cost of goods sold | 8.0B | 8.5B | 8.9B | 8.4B | 9.0B | 9.6B | 10.0B | 10.4B | 10.8B |
| Gross profit | 2.9B | 2.8B | 2.6B | 2.6B | 2.9B | 3.5B | 3.5B | 4.1B | 4.2B |
| Gross profit margin, % | 26.5% | 24.7% | 22.5% | 23.3% | 24.6% | 26.5% | 26.1% | 28.0% | 27.8% |
| Operating expense total | 1.1B | 1.2B | 1.2B | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B | 1.3B |
| Depreciation and amortization | 593.6M | 578.6M | 615.1M | 603.9M | 544.5M | 542.1M | 545.2M | 693.7M | 704.7M |
| EBITDA | 1.7B | 1.6B | 1.4B | 1.5B | 1.8B | 2.3B | 2.3B | 2.8B | 2.8B |
| EBITDA margin, % | 16.1% | 14.2% | 12.4% | 13.6% | 15.4% | 17.5% | 17.1% | 19.3% | 18.9% |
| EBIT | 1.1B | 1.0B | 811.6M | 864.2M | 1.3B | 1.8B | 1.9B | 2.2B | 2.3B |
| EBIT margin, % | 10.2% | 9.1% | 7.1% | 7.9% | 10.8% | 13.8% | 13.9% | 14.9% | 15.2% |
| Interest income | 2.0M | 1.4M | 840.0K | 578.0K | 602.0K | 644.0K | 120.0K | 2.5M | 9.8M |
| Interest expense | 34.0M | 29.8M | 25.3M | 20.7M | 17.8M | 14.5M | 10.8M | 7.3M | 8.8M |
| Pre tax profit | 1.1B | 1.1B | 832.7M | 922.8M | 1.3B | 1.8B | 1.9B | 2.2B | 2.3B |
| Income tax expense | 386.0M | 389.5M | 262.2M | 304.6M | 423.8M | 534.5M | 598.0M | 664.4M | 721.8M |
| Net Income | 739.7M | 678.9M | 570.5M | 618.2M | 873.0M | 1.3B | 1.3B | 1.5B | 1.6B |