
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 | 33.0B | 33.9B | 34.1B | 36.0B | 40.5B | 43.1B | 44.4B | 49.1B | 49.6B |
| Cost of goods sold | 27.2B | 27.9B | 27.9B | 29.4B | 32.4B | 35.5B | 36.5B | 39.4B | 39.2B |
| Gross profit | 5.8B | 6.1B | 6.2B | 6.7B | 8.1B | 7.7B | 7.8B | 9.7B | 10.4B |
| Gross profit margin, % | 17.4% | 17.9% | 18.1% | 18.5% | 20.0% | 17.8% | 17.7% | 19.7% | 20.9% |
| Operating expense total | 3.5B | 3.6B | 3.6B | 3.9B | 4.4B | 4.4B | 4.7B | 5.5B | 6.2B |
| Depreciation and amortization | 953.9M | 876.7M | 1.0B | 1.1B | 1.4B | 1.4B | 1.9B | 1.3B | 1.3B |
| EBITDA | 2.3B | 2.5B | 2.6B | 2.8B | 3.7B | 3.2B | 3.5B | 4.1B | 4.2B |
| EBITDA margin, % | 6.9% | 7.5% | 7.5% | 7.8% | 9.1% | 7.5% | 7.9% | 8.4% | 8.5% |
| EBIT | 1.3B | 1.6B | 1.5B | 1.8B | 2.1B | 2.0B | 1.8B | 3.0B | 3.3B |
| EBIT margin, % | 3.8% | 4.7% | 4.4% | 4.9% | 5.2% | 4.6% | 3.9% | 6.1% | 6.6% |
| Interest income | 1.9M | 1.9M | 2.5M | 3.4M | 5.8M | 8.4M | 11.3M | 12.8M | 11.0M |
| Interest expense | 63.2M | 66.8M | 77.1M | 70.6M | 67.4M | 65.8M | 60.1M | 72.2M | 75.0M |
| Pre tax profit | 1.5B | 1.6B | 1.6B | 1.8B | 2.4B | 2.1B | 1.7B | 2.8B | 3.4B |
| Income tax expense | 432.3M | 496.5M | 469.9M | 444.0M | 832.1M | 720.5M | 630.8M | 771.2M | 1.1B |
| Net Income | 1.0B | 1.1B | 1.1B | 1.4B | 1.6B | 1.4B | 1.0B | 2.1B | 2.3B |