
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 | 239.0B | 251.4B | 247.6B | 220.8B | 209.3B | 217.9B | 235.2B | 254.4B | 276.9B |
| Cost of goods sold | 63.2B | 59.6B | 50.6B | 40.4B | 26.7B | 25.2B | 28.1B | 30.1B | 33.2B |
| Gross profit | 175.8B | 191.8B | 197.0B | 180.4B | 182.6B | 192.6B | 207.2B | 224.3B | 243.6B |
| Gross profit margin, % | 73.5% | 76.3% | 79.6% | 81.7% | 87.2% | 88.4% | 88.1% | 88.2% | 88.0% |
| Operating expense total | 130.3B | 140.7B | 145.9B | 154.6B | 131.6B | 143.0B | 153.6B | 165.4B | 177.6B |
| Depreciation and amortization | 11.5B | 9.9B | 9.2B | 10.7B | 13.8B | 11.9B | 13.1B | 15.6B | 18.0B |
| EBITDA | 45.5B | 51.1B | 51.1B | 25.8B | 51.0B | 49.9B | 54.0B | 58.9B | 66.0B |
| EBITDA margin, % | 19.0% | 20.3% | 20.7% | 11.7% | 24.4% | 22.9% | 23.0% | 23.2% | 23.8% |
| EBIT | 32.4B | 39.0B | 39.2B | 5.7B | 32.3B | 37.3B | 41.7B | 42.7B | 48.9B |
| EBIT margin, % | 13.6% | 15.5% | 15.8% | 2.6% | 15.4% | 17.1% | 17.7% | 16.8% | 17.7% |
| Interest income | 46.0M | ||||||||
| Interest expense | 1.5B | 1.5B | 1.3B | 1.2B | 1.3B | 1.5B | 1.9B | 3.4B | 5.9B |
| Pre tax profit | 31.9B | 37.4B | 37.4B | 5.1B | 29.3B | 32.5B | 37.5B | 39.4B | 41.6B |
| Income tax expense | 11.0B | 12.1B | 12.0B | 2.8B | 8.6B | 10.9B | 12.8B | 12.6B | 12.9B |
| Net Income | 20.9B | 25.4B | 25.4B | 2.3B | 20.7B | 21.5B | 24.7B | 26.8B | 28.8B |