
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 | 477.3B | 490.6B | 492.6B | 608.3B | 739.3B | 764.7B | 741.4B | 753.1B | 777.6B |
| Cost of goods sold | 290.6B | 302.1B | 309.4B | 388.8B | 489.9B | 550.1B | 488.5B | 451.9B | 463.2B |
| Gross profit | 186.7B | 188.5B | 183.2B | 219.5B | 249.3B | 214.6B | 252.9B | 301.2B | 314.4B |
| Gross profit margin, % | 39.1% | 38.4% | 37.2% | 36.1% | 33.7% | 28.1% | 34.1% | 40.0% | 40.4% |
| Operating expense total | 95.7B | 98.9B | 104.8B | 114.6B | 136.6B | 160.5B | 157.8B | 164.4B | 179.3B |
| Depreciation and amortization | 10.8B | 11.3B | 14.3B | 16.5B | 21.0B | 25.9B | 28.9B | 29.8B | 30.5B |
| EBITDA | 91.0B | 89.6B | 78.4B | 105.0B | 112.7B | 54.1B | 95.1B | 136.8B | 135.2B |
| EBITDA margin, % | 19.1% | 18.3% | 15.9% | 17.3% | 15.2% | 7.1% | 12.8% | 18.2% | 17.4% |
| EBIT | 80.2B | 78.3B | 64.0B | 88.5B | 91.7B | 28.2B | 66.2B | 107.0B | 104.7B |
| EBIT margin, % | 16.8% | 16.0% | 13.0% | 14.5% | 12.4% | 3.7% | 8.9% | 14.2% | 13.5% |
| Interest income | 2.4B | 2.0B | 1.5B | 739.0M | 947.0M | 2.6B | 4.0B | 6.7B | 6.9B |
| Interest expense | 43.0M | 49.0M | 437.0M | 369.0M | 703.0M | 2.9B | 3.0B | 1.4B | 3.6B |
| Pre tax profit | 79.9B | 79.9B | 66.0B | 87.2B | 92.5B | 23.9B | 64.0B | 108.5B | 108.0B |
| Income tax expense | 24.4B | 23.7B | 18.0B | 24.5B | 27.1B | 12.3B | 20.4B | 29.3B | 28.6B |
| Net Income | 55.5B | 56.2B | 48.1B | 62.7B | 65.3B | 11.6B | 43.6B | 79.2B | 79.4B |