
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 | 27.2B | 28.3B | 31.3B | 34.1B | 31.7B | 34.3B | 38.9B | 43.1B | 46.4B |
| Cost of goods sold | 18.6B | 18.9B | 20.4B | 22.7B | 20.9B | 22.6B | 24.3B | 24.3B | 24.4B |
| Gross profit | 8.5B | 9.4B | 10.9B | 11.4B | 10.8B | 11.7B | 14.6B | 18.8B | 22.0B |
| Gross profit margin, % | 31.4% | 33.1% | 34.8% | 33.3% | 34.1% | 34.0% | 37.5% | 43.7% | 47.5% |
| Operating expense total | 5.6B | 6.0B | 6.3B | 6.5B | 6.3B | 6.8B | 7.9B | 9.2B | 9.7B |
| Depreciation and amortization | 189.5M | 174.9M | 161.4M | 229.0M | 391.0M | 392.0M | 411.0M | 449.0M | 461.0M |
| EBITDA | 3.0B | 3.3B | 4.6B | 4.8B | 4.5B | 4.9B | 6.7B | 9.6B | 12.3B |
| EBITDA margin, % | 10.9% | 11.8% | 14.7% | 14.1% | 14.1% | 14.3% | 17.1% | 22.2% | 26.5% |
| EBIT | 2.8B | 3.2B | 4.4B | 4.6B | 4.3B | 4.5B | 6.3B | 9.2B | 11.9B |
| EBIT margin, % | 10.2% | 11.2% | 14.0% | 13.4% | 13.6% | 13.2% | 16.1% | 21.3% | 25.6% |
| Interest income | 9.8M | 9.9M | 12.8M | 17.0M | 19.0M | 25.0M | 37.0M | 61.0M | 112.0M |
| Pre tax profit | 2.8B | 3.2B | 4.5B | 4.7B | 4.4B | 4.6B | 6.3B | 9.1B | 12.1B |
| Income tax expense | 769.0M | 995.9M | 1.3B | 1.3B | 1.4B | 1.4B | 1.6B | 2.7B | 3.7B |
| Net Income | 2.1B | 2.2B | 3.2B | 3.3B | 3.0B | 3.2B | 4.7B | 6.4B | 8.4B |