
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 | 9.2B | 7.9B | 7.5B | 5.9B | 8.8B | 8.8B | 9.4B | 8.4B | 9.3B |
| Cost of goods sold | 6.0B | 4.9B | 4.8B | 3.8B | 5.8B | 5.4B | 6.0B | 4.8B | 5.4B |
| Gross profit | 3.2B | 2.9B | 2.7B | 2.1B | 3.1B | 3.4B | 3.4B | 3.6B | 3.8B |
| Gross profit margin, % | 34.5% | 37.1% | 35.6% | 36.3% | 34.6% | 38.4% | 35.9% | 42.8% | 41.3% |
| Operating expense total | 1.6B | 1.5B | 1.5B | 1.4B | 1.5B | 1.7B | 1.7B | 1.8B | 1.9B |
| Depreciation and amortization | 646.4M | 609.8M | 559.3M | 684.5M | 479.5M | 545.0M | 713.8M | 923.1M | 862.1M |
| EBITDA | 1.5B | 1.4B | 1.2B | 753.9M | 1.6B | 1.7B | 1.6B | 1.8B | 2.0B |
| EBITDA margin, % | 16.8% | 17.7% | 15.6% | 12.8% | 17.6% | 19.5% | 17.3% | 21.6% | 21.2% |
| EBIT | 894.9M | 780.9M | 619.8M | 70.6M | 986.3M | 967.4M | 2.7B | 976.7M | 1.2B |
| EBIT margin, % | 9.7% | 9.9% | 8.2% | 1.2% | 11.2% | 11.0% | 29.0% | 11.7% | 13.0% |
| Interest income | 11.5M | 12.8M | 15.5M | 15.5M | 13.1M | 23.4M | 35.9M | 46.3M | 60.2M |
| Interest expense | 31.0M | 27.3M | 32.4M | 30.8M | 30.3M | 47.5M | 72.8M | 93.0M | 113.4M |
| Pre tax profit | 892.1M | 975.5M | 699.6M | 297.2M | 1.3B | 1.2B | 3.1B | 888.7M | 1.3B |
| Income tax expense | 263.4M | 176.2M | 205.1M | 51.9M | 373.8M | 308.6M | 874.0M | 258.2M | 311.6M |
| Net Income | 628.6M | 799.3M | 494.6M | 245.3M | 922.6M | 878.6M | 2.2B | 630.5M | 955.5M |