
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 | 29.6B | 29.5B | 29.5B | 25.7B | 27.2B | 32.5B | 34.9B | 36.0B | 36.3B |
| Cost of goods sold | 14.6B | 14.6B | 14.7B | 13.0B | 13.4B | 14.8B | 16.2B | 17.0B | 18.1B |
| Gross profit | 15.0B | 14.9B | 14.8B | 12.7B | 13.8B | 17.7B | 18.7B | 19.1B | 18.2B |
| Gross profit margin, % | 50.6% | 50.5% | 50.3% | 49.4% | 50.7% | 54.5% | 53.5% | 52.9% | 50.1% |
| Operating expense total | 11.9B | 12.0B | 12.3B | 11.1B | 11.0B | 14.5B | 15.5B | 16.2B | 16.3B |
| Depreciation and amortization | 687.0M | 766.1M | 838.5M | 967.0M | 747.5M | 759.6M | 765.7M | 1.1B | 731.5M |
| EBITDA | 3.1B | 2.9B | 2.5B | 1.6B | 2.8B | 3.2B | 3.2B | 2.8B | 1.9B |
| EBITDA margin, % | 10.4% | 9.9% | 8.5% | 6.2% | 10.1% | 9.8% | 9.2% | 7.9% | 5.3% |
| EBIT | 2.4B | 2.1B | 1.6B | 588.1M | 2.0B | 2.4B | 2.5B | 1.7B | 1.1B |
| EBIT margin, % | 8.0% | 7.2% | 5.5% | 2.3% | 7.2% | 7.4% | 7.1% | 4.7% | 3.1% |
| Interest income | 633.0K | 792.0K | 536.0K | 5.0M | 6.4M | ||||
| Interest expense | 27.8M | 27.8M | 27.7M | 28.4M | 28.3M | 24.7M | 23.5M | 23.2M | 29.2M |
| Pre tax profit | 2.5B | 2.1B | 1.7B | 660.8M | 1.7B | 2.6B | 2.6B | 2.1B | 1.1B |
| Income tax expense | 860.1M | 746.6M | 589.6M | 308.6M | 711.8M | 891.1M | 908.1M | 719.2M | 445.8M |
| Net Income | 1.7B | 1.4B | 1.1B | 352.2M | 1.0B | 1.7B | 1.7B | 1.4B | 642.9M |