
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 | 17.9B | 18.0B | 18.0B | 17.7B | 18.3B | 20.4B | 22.6B | 25.0B | 26.4B |
| Cost of goods sold | 14.0B | 13.8B | 13.9B | 13.7B | 13.8B | 15.5B | 17.1B | 19.1B | 20.0B |
| Gross profit | 3.9B | 4.1B | 4.1B | 4.0B | 4.5B | 4.9B | 5.4B | 5.8B | 6.5B |
| Gross profit margin, % | 21.8% | 22.9% | 22.8% | 22.8% | 24.7% | 24.1% | 24.0% | 23.4% | 24.5% |
| Operating expense total | 2.0B | 2.0B | 2.1B | 2.0B | 2.2B | 2.3B | 2.5B | 2.6B | 2.9B |
| Depreciation and amortization | 87.6M | 93.3M | 106.3M | 130.2M | 120.2M | 115.9M | 156.9M | 162.5M | 162.9M |
| EBITDA | 1.9B | 2.1B | 2.1B | 2.0B | 2.3B | 2.7B | 3.0B | 3.2B | 3.5B |
| EBITDA margin, % | 10.8% | 11.6% | 11.4% | 11.4% | 12.8% | 13.0% | 13.1% | 13.0% | 13.4% |
| EBIT | 1.8B | 2.0B | 1.9B | 1.9B | 2.2B | 2.7B | 2.9B | 3.2B | 3.4B |
| EBIT margin, % | 10.2% | 10.9% | 10.8% | 10.5% | 12.1% | 13.1% | 12.8% | 12.6% | 13.0% |
| Interest income | 2.6M | 10.8M | 9.2M | 9.2M | 11.3M | 11.2M | 7.0M | 3.6M | 5.4M |
| Interest expense | 1.7M | 1.7M | 1.5M | 953.0K | 908.0K | 1.3M | 1.2M | 1.3M | 1.3M |
| Pre tax profit | 2.0B | 2.1B | 2.0B | 2.0B | 2.4B | 3.2B | 3.1B | 3.3B | 3.6B |
| Income tax expense | 649.6M | 687.6M | 728.5M | 598.3M | 792.3M | 968.5M | 1.0B | 970.3M | 1.1B |
| Net Income | 1.4B | 1.4B | 1.3B | 1.4B | 1.6B | 2.2B | 2.1B | 2.4B | 2.5B |