
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 | 16.2B | 17.0B | 18.4B | 17.6B | 20.6B | 22.9B | 25.5B | 30.1B | 30.9B |
| Cost of goods sold | 13.3B | 13.7B | 15.0B | 14.8B | 17.0B | 18.7B | 20.0B | 23.1B | 23.7B |
| Gross profit | 2.9B | 3.3B | 3.3B | 2.8B | 3.5B | 4.2B | 5.5B | 7.0B | 7.2B |
| Gross profit margin, % | 17.9% | 19.5% | 18.2% | 15.8% | 17.2% | 18.3% | 21.7% | 23.2% | 23.2% |
| Operating expense total | 1.9B | 2.0B | 2.2B | 2.3B | 2.4B | 2.6B | 3.0B | 3.8B | 4.1B |
| Depreciation and amortization | 244.8M | 336.7M | 243.5M | 380.1M | 493.5M | 473.7M | 405.5M | 469.9M | 433.7M |
| EBITDA | 1.0B | 1.3B | 1.1B | 506.3M | 1.2B | 1.5B | 2.5B | 3.2B | 3.1B |
| EBITDA margin, % | 6.2% | 7.5% | 6.2% | 2.9% | 5.7% | 6.7% | 9.7% | 10.7% | 9.9% |
| EBIT | 756.7M | 937.8M | 876.6M | 108.3M | 680.3M | 1.1B | 2.1B | 2.8B | 2.6B |
| EBIT margin, % | 4.7% | 5.5% | 4.8% | 0.6% | 3.3% | 4.8% | 8.3% | 9.3% | 8.5% |
| Interest income | 77.0K | 56.0K | 66.0K | 88.0K | 101.0K | 1.0M | 4.2M | 4.3M | 11.0M |
| Interest expense | 18.7M | 17.3M | 17.3M | 20.0M | 22.4M | 24.8M | 23.6M | 23.8M | 24.0M |
| Pre tax profit | 784.5M | 958.2M | 1.0B | 266.0M | 768.5M | 983.5M | 2.1B | 2.9B | 2.7B |
| Income tax expense | 258.2M | 340.6M | 349.5M | 112.3M | 298.9M | 303.0M | 692.6M | 935.2M | 846.8M |
| Net Income | 526.3M | 617.6M | 653.1M | 153.7M | 469.6M | 680.5M | 1.4B | 1.9B | 1.9B |