
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 | 13.3B | 13.7B | 12.1B | 11.9B | 12.1B | 14.8B | 16.0B | 14.3B | 12.3B |
| Cost of goods sold | 11.1B | 11.4B | 9.9B | 9.6B | 9.5B | 12.1B | 12.7B | 11.6B | 9.9B |
| Gross profit | 2.2B | 2.4B | 2.1B | 2.3B | 2.6B | 2.7B | 3.3B | 2.7B | 2.4B |
| Gross profit margin, % | 16.7% | 17.3% | 17.7% | 19.7% | 21.5% | 18.0% | 20.7% | 18.7% | 19.5% |
| Operating expense total | 1.1B | 1.3B | 1.2B | 1.2B | 1.2B | 1.4B | 1.4B | 1.6B | 1.3B |
| Depreciation and amortization | 317.0M | 420.0M | 512.0M | 635.0M | 610.0M | 580.0M | 575.0M | 646.0M | 928.0M |
| EBITDA | 1.1B | 1.1B | 937.0M | 1.1B | 1.4B | 1.3B | 1.9B | 1.1B | 1.1B |
| EBITDA margin, % | 8.1% | 7.9% | 7.7% | 9.3% | 11.5% | 8.7% | 11.7% | 7.4% | 9.0% |
| EBIT | 878.0M | 717.0M | 377.0M | 540.0M | 747.0M | 723.0M | 902.0M | 354.0M | (19.0M) |
| EBIT margin, % | 6.6% | 5.2% | 3.1% | 4.5% | 6.2% | 4.9% | 5.6% | 2.5% | -0.2% |
| Interest expense | 6.0M | 9.0M | 10.0M | 10.0M | 10.0M | 19.0M | 23.0M | 29.0M | 44.0M |
| Pre tax profit | 886.0M | 750.0M | 417.0M | 558.0M | 948.0M | 677.0M | 882.0M | 329.0M | 140.0M |
| Income tax expense | 288.0M | 218.0M | 86.0M | 123.0M | 285.0M | 109.0M | 231.0M | 93.0M | (14.0M) |
| Net Income | 598.0M | 532.0M | 331.0M | 435.0M | 663.0M | 568.0M | 651.0M | 236.0M | 154.0M |