
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 | 8.2B | 8.3B | 8.6B | 9.3B | 7.9B | 8.3B | 8.9B | 9.6B | 9.6B |
| Cost of goods sold | 4.4B | 4.4B | 4.4B | 4.6B | 4.9B | 5.5B | 6.0B | 6.3B | 6.4B |
| Gross profit | 3.8B | 3.8B | 4.1B | 4.7B | 3.0B | 2.8B | 3.0B | 3.3B | 3.2B |
| Gross profit margin, % | 46.1% | 46.1% | 48.1% | 50.2% | 37.8% | 34.2% | 33.1% | 34.8% | 33.5% |
| Operating expense total | 3.0B | 3.0B | 3.3B | 3.4B | 2.0B | 2.0B | 2.1B | 2.2B | 2.2B |
| Depreciation and amortization | 318.2M | 313.6M | 287.9M | 287.3M | 338.0M | 511.0M | 526.2M | 524.2M | 459.2M |
| EBITDA | 755.0M | 765.8M | 856.7M | 1.3B | 997.0M | 811.9M | 884.0M | 1.2B | 1.0B |
| EBITDA margin, % | 9.2% | 9.3% | 10.0% | 13.5% | 12.5% | 9.7% | 9.9% | 12.1% | 10.6% |
| EBIT | 434.9M | 451.0M | 568.3M | 975.4M | 658.0M | 336.1M | 404.0M | 687.0M | 586.2M |
| EBIT margin, % | 5.3% | 5.5% | 6.6% | 10.5% | 8.3% | 4.0% | 4.5% | 7.2% | 6.1% |
| Interest income | 579.0K | 617.0K | 690.0K | 605.0K | 344.0K | 144.0K | 204.0K | 1.9M | 7.8M |
| Interest expense | 111.0K | 110.0K | 34.0K | 71.0K | 2.8M | 4.0M | 3.3M | 2.7M | 2.0M |
| Pre tax profit | 458.0M | 465.4M | 601.9M | 938.0M | 720.3M | 348.2M | 419.2M | 711.4M | 628.6M |
| Income tax expense | 88.3M | 128.4M | 191.9M | 298.9M | 228.4M | 119.7M | 137.1M | 226.2M | 203.9M |
| Net Income | 369.6M | 337.0M | 410.0M | 639.1M | 491.9M | 228.5M | 282.1M | 485.2M | 424.7M |