
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.9B | 51.5B | 53.6B | 45.4B | 52.8B | 57.5B | 60.6B | 64.3B | 66.8B |
| Cost of goods sold | 34.2B | 35.5B | 37.2B | 31.3B | 37.6B | 42.4B | 43.6B | 45.6B | 47.0B |
| Gross profit | 15.7B | 16.0B | 16.4B | 14.1B | 15.2B | 15.1B | 17.0B | 18.7B | 19.8B |
| Gross profit margin, % | 31.4% | 30.6% | 31.0% | 28.8% | 26.2% | 28.0% | 29.1% | 29.7% | |
| Operating expense total | 10.5B | 10.6B | 10.7B | 9.8B | 10.5B | 10.7B | 11.2B | 11.7B | 12.2B |
| Depreciation and amortization | 881.6M | 863.1M | 926.3M | 912.7M | 873.9M | 820.5M | 867.1M | 894.5M | 954.9M |
| EBITDA | 5.2B | 5.4B | 5.7B | 4.3B | 4.7B | 4.4B | 5.7B | 7.0B | 7.6B |
| EBITDA margin, % | 10.4% | 10.7% | 9.5% | 8.9% | 7.6% | 9.4% | 10.9% | 11.4% | |
| EBIT | 4.3B | 4.5B | 4.8B | 3.4B | 3.8B | 4.1B | 5.3B | 6.5B | 7.1B |
| EBIT margin, % | 8.5% | 9.0% | 7.5% | 7.2% | 7.1% | 8.7% | 10.2% | 10.6% | |
| Interest income | 1.1M | 771.0K | 875.0K | 341.0K | 203.0K | 225.0K | 260.0K | 31.5M | 170.3M |
| Interest expense | 2.2M | 2.0M | 1.5M | 1.0M | |||||
| Pre tax profit | 4.6B | 5.0B | 5.3B | 3.7B | 4.2B | 4.1B | 5.3B | 6.7B | 7.4B |
| Income tax expense | 1.4B | 1.6B | 1.7B | 1.2B | 1.4B | 1.3B | 1.6B | 2.0B | 2.2B |
| Net Income | 3.2B | 3.4B | 3.6B | 2.5B | 2.9B | 2.8B | 3.7B | 4.6B | 5.2B |