
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 | 57.8B | 63.4B | 57.1B | 53.9B | 51.1B | 62.8B | 60.2B | 70.6B | 74.3B |
| Cost of goods sold | 49.3B | 53.6B | 48.2B | 43.8B | 45.0B | 55.7B | 52.1B | 62.3B | 63.4B |
| Gross profit | 8.5B | 9.8B | 8.9B | 10.2B | 6.1B | 7.1B | 8.0B | 8.3B | 10.8B |
| Gross profit margin, % | 14.8% | 15.4% | 15.6% | 18.9% | 11.9% | 11.3% | 13.4% | 11.8% | 14.6% |
| Operating expense total | 3.8B | 5.3B | 4.9B | 4.3B | 4.6B | 5.2B | 5.1B | 5.7B | 6.6B |
| Depreciation and amortization | 1.1B | 1.3B | 1.7B | 1.8B | 1.3B | 1.8B | 2.6B | 2.1B | 2.3B |
| EBITDA | 4.8B | 4.5B | 4.0B | 5.4B | 1.5B | 1.9B | 2.9B | 2.5B | 4.2B |
| EBITDA margin, % | 8.3% | 7.1% | 7.1% | 9.9% | 2.9% | 3.0% | 4.8% | 3.6% | 5.7% |
| EBIT | 3.6B | 5.2B | 1.9B | 3.9B | 204.0M | 251.0M | 852.0M | 844.0M | 2.3B |
| EBIT margin, % | 6.3% | 8.3% | 3.3% | 7.2% | 0.4% | 0.4% | 1.4% | 1.2% | 3.1% |
| Interest income | 64.0M | 29.0M | 16.0M | 27.0M | 78.0M | 91.0M | 179.0M | 153.0M | 211.0M |
| Interest expense | 233.0M | 166.0M | 127.0M | 72.0M | 67.0M | 119.0M | 155.0M | 237.0M | 239.0M |
| Pre tax profit | 3.4B | 5.2B | 2.2B | 4.1B | 1.1B | 2.9B | 4.3B | 4.2B | 5.1B |
| Income tax expense | 920.0M | 1.5B | 923.0M | 1.5B | 756.0M | 1.3B | 2.1B | 1.7B | 1.7B |
| Net Income | 2.5B | 3.7B | 1.3B | 2.6B | 383.0M | 1.6B | 2.2B | 2.5B | 3.4B |