
Stock Price
2024-10-29
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 | 47.1B | 52.1B | 63.8B | 55.3B | 58.0B | 60.3B | 69.4B | 74.7B | 56.7B |
| Cost of goods sold | 40.2B | 44.2B | 54.5B | 45.4B | 47.7B | 50.2B | 55.6B | 59.2B | 45.2B |
| Gross profit | 7.0B | 7.9B | 9.3B | 9.8B | 10.3B | 10.1B | 13.8B | 15.5B | 11.5B |
| Gross profit margin, % | 14.8% | 15.1% | 14.6% | 17.8% | 17.8% | 16.7% | 19.9% | 20.7% | 20.3% |
| Operating expense total | 2.8B | 3.0B | 3.4B | 3.3B | 3.4B | 3.9B | 4.9B | 5.0B | 5.3B |
| Depreciation and amortization | 618.2M | 568.3M | 1.4B | 1.0B | 1.1B | 1.0B | 953.0M | 1.3B | 1.6B |
| EBITDA | 4.1B | 4.9B | 5.9B | 6.5B | 6.9B | 6.2B | 8.9B | 10.5B | 6.2B |
| EBITDA margin, % | 8.8% | 9.4% | 9.3% | 11.8% | 11.9% | 10.2% | 12.8% | 14.0% | 10.9% |
| EBIT | 3.4B | 4.3B | 4.5B | 5.7B | 5.8B | 5.2B | 7.9B | 9.3B | 4.6B |
| EBIT margin, % | 7.2% | 8.3% | 7.1% | 10.3% | 9.9% | 8.6% | 11.5% | 12.4% | 8.1% |
| Interest income | 2.3M | 2.2M | 2.1M | 1.6M | 1.6M | 1.0M | 5.0M | 18.0M | |
| Interest expense | 32.1M | 32.2M | 37.7M | 32.0M | 16.7M | 5.0M | 4.0M | 31.0M | 49.0M |
| Pre tax profit | 3.5B | 4.5B | 4.4B | 5.9B | 6.0B | 5.3B | 8.0B | 9.6B | 5.0B |
| Income tax expense | 932.9M | 2.6M | 1.2B | 1.2B | 1.6B | 1.5B | 2.5B | 2.9B | 1.5B |
| Net Income | 2.6B | 4.5B | 3.2B | 4.6B | 4.4B | 3.8B | 5.5B | 6.6B | 3.5B |