
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1B | 12.1B | 10.5B | 10.2B | 11.7B | 13.9B | 16.0B | 17.9B |
| Cost of goods sold | 6.4B | 6.8B | 6.0B | 6.0B | 6.7B | 7.3B | 8.3B | 8.5B |
| Gross profit | 4.6B | 5.3B | 4.5B | 4.2B | 5.0B | 6.6B | 7.8B | 9.4B |
| Gross profit margin, % | 41.8% | 43.6% | 42.9% | 40.9% | 42.6% | 47.4% | 48.5% | 52.5% |
| Operating expense total | 2.9B | 3.1B | 2.8B | 2.8B | 3.0B | 3.4B | 3.5B | 4.2B |
| Depreciation and amortization | 242.9M | 308.7M | 295.1M | 296.7M | 373.8M | 447.9M | 588.4M | 622.1M |
| EBITDA | 1.7B | 2.2B | 1.7B | 1.4B | 1.9B | 3.1B | 4.3B | 5.2B |
| EBITDA margin, % | 15.7% | 18.1% | 16.1% | 13.6% | 16.6% | 22.6% | 26.6% | 29.1% |
| EBIT | 1.5B | 1.8B | 1.4B | 1.0B | 1.5B | 2.7B | 3.6B | 4.6B |
| EBIT margin, % | 13.2% | 14.9% | 12.9% | 10.1% | 12.5% | 19.7% | 22.7% | 25.6% |
| Interest expense | 17.2M | 19.6M | 22.2M | 22.1M | 31.2M | 40.5M | 54.9M | 73.2M |
| Pre tax profit | 1.5B | 1.8B | 1.4B | 1.3B | 1.4B | 2.7B | 3.6B | 4.5B |
| Income tax expense | 447.5M | 517.5M | 441.3M | 416.9M | 389.4M | 616.4M | 1.1B | 1.2B |
| Net Income | 1.0B | 1.3B | 960.1M | 877.5M | 1.0B | 2.1B | 2.5B | 3.3B |