
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 | 32.9B | 35.3B | 34.4B | 32.7B | 31.9B | 35.1B | 34.5B | 35.6B | 40.3B |
| Cost of goods sold | 26.8B | 28.9B | 28.0B | 26.9B | 26.7B | 29.3B | 28.1B | 28.7B | 32.0B |
| Gross profit | 6.2B | 6.4B | 6.4B | 5.8B | 5.2B | 5.8B | 6.5B | 6.9B | 8.3B |
| Gross profit margin, % | 18.7% | 18.1% | 18.6% | 17.7% | 16.2% | 16.6% | 18.8% | 19.3% | 20.6% |
| Operating expense total | 4.5B | 4.5B | 4.3B | 4.2B | 4.2B | 4.4B | 4.7B | 4.9B | 5.7B |
| Depreciation and amortization | 526.0M | 608.0M | 691.0M | 610.0M | 419.0M | 313.0M | 350.0M | 411.0M | 470.0M |
| EBITDA | 1.7B | 1.9B | 2.1B | 1.6B | 979.0M | 1.4B | 1.8B | 2.0B | 2.6B |
| EBITDA margin, % | 5.2% | 5.3% | 6.2% | 4.7% | 3.1% | 3.9% | 5.1% | 5.6% | 6.4% |
| EBIT | 1.1B | 1.2B | 1.4B | 720.0M | 541.0M | 1.6B | 1.9B | 2.1B | 2.7B |
| EBIT margin, % | 3.2% | 3.3% | 3.9% | 2.2% | 1.7% | 4.6% | 5.6% | 5.9% | 6.6% |
| Interest income | 1.0M | 4.0M | 4.0M | 3.0M | 3.0M | 6.0M | 19.0M | ||
| Interest expense | 38.0M | 38.0M | 32.0M | 28.0M | 23.0M | 15.0M | 8.0M | 4.0M | 6.0M |
| Pre tax profit | 1.4B | 1.5B | 1.7B | 1.1B | 1.1B | 1.6B | 2.0B | 2.2B | 2.8B |
| Income tax expense | 470.0M | 535.0M | 570.0M | 353.0M | 385.0M | 560.0M | 634.0M | 639.0M | 867.0M |
| Net Income | 888.0M | 992.0M | 1.1B | 698.0M | 749.0M | 1.0B | 1.4B | 1.5B | 2.0B |