
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 | 683.0B | 712.1B | 690.0B | 656.5B | 693.7B | 768.2B | 831.4B | 886.1B | 931.3B |
| Cost of goods sold | 526.2B | 556.8B | 538.6B | 509.4B | 564.4B | 633.2B | 685.1B | 723.5B | 754.5B |
| Gross profit | 156.8B | 155.3B | 151.4B | 147.0B | 129.3B | 135.0B | 146.3B | 162.6B | 176.8B |
| Gross profit margin, % | 23.0% | 21.8% | 21.9% | 22.4% | 18.6% | 17.6% | 17.6% | 18.4% | 19.0% |
| Operating expense total | 115.2B | 115.1B | 108.9B | 109.1B | 82.2B | 89.8B | 93.8B | 105.1B | 109.2B |
| Depreciation and amortization | 20.3B | 20.0B | 19.9B | 20.4B | 25.5B | 22.6B | 23.8B | 26.2B | 28.4B |
| EBITDA | 42.9B | 43.0B | 45.4B | 40.7B | 49.8B | 47.6B | 54.6B | 62.0B | 70.9B |
| EBITDA margin, % | 6.3% | 6.0% | 6.6% | 6.2% | 7.2% | 6.2% | 6.6% | 7.0% | 7.6% |
| EBIT | 21.8B | 23.0B | 24.0B | 18.9B | 23.8B | 25.5B | 33.8B | 36.8B | 43.8B |
| EBIT margin, % | 3.2% | 3.2% | 3.5% | 2.9% | 3.4% | 3.3% | 4.1% | 4.2% | 4.7% |
| Interest income | 357.0M | 215.0M | 235.0M | 196.0M | 170.0M | 193.0M | 261.0M | 524.0M | 581.0M |
| Interest expense | 2.0B | 1.7B | 1.6B | 1.3B | 1.2B | 1.6B | 3.0B | 3.2B | 3.3B |
| Pre tax profit | 26.3B | 24.6B | 22.7B | 22.6B | 27.2B | 29.3B | 34.9B | 36.2B | 43.2B |
| Income tax expense | 7.9B | 8.3B | 7.4B | 7.4B | 8.8B | 7.3B | 10.2B | 9.0B | 13.6B |
| Net Income | 18.3B | 16.3B | 15.3B | 15.2B | 18.3B | 22.0B | 24.7B | 27.2B | 29.6B |