
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 | 137.3B | 138.2B | 143.0B | 159.4B | 163.0B | 169.5B | 177.2B | 186.0B | 193.4B |
| Cost of goods sold | 85.1B | 88.1B | 93.2B | 100.9B | 103.7B | 110.5B | 115.7B | 121.9B | 126.9B |
| Gross profit | 52.2B | 50.1B | 49.8B | 58.5B | 59.3B | 59.1B | 61.5B | 64.0B | 66.4B |
| Gross profit margin, % | 38.0% | 34.8% | 36.7% | 36.4% | 34.8% | 34.7% | 34.4% | 34.4% | |
| Operating expense total | 44.2B | 45.1B | 46.5B | 45.1B | 45.7B | 46.8B | 48.2B | 50.4B | 54.8B |
| Depreciation and amortization | 1.2B | 1.4B | 1.5B | 1.4B | 1.5B | 1.4B | 1.5B | 1.7B | 2.3B |
| EBITDA | 8.0B | 4.9B | 3.3B | 13.5B | 13.7B | 12.3B | 13.3B | 13.7B | 11.7B |
| EBITDA margin, % | 5.8% | 2.3% | 8.5% | 8.4% | 7.3% | 7.5% | 7.3% | 6.0% | |
| EBIT | 6.8B | 3.4B | 1.7B | 12.1B | 12.2B | 11.2B | 12.0B | 12.1B | 9.7B |
| EBIT margin, % | 5.0% | 1.2% | 7.6% | 7.5% | 6.6% | 6.7% | 6.5% | 5.0% | |
| Interest income | 87.0M | 78.0M | 79.0M | 60.0M | 59.0M | 59.0M | 69.0M | 137.0M | 126.0M |
| Interest expense | 5.0M | 9.0M | 7.0M | 6.0M | 5.0M | 3.0M | 3.0M | 5.0M | 16.0M |
| Pre tax profit | 7.1B | 3.7B | 2.1B | 12.3B | 12.8B | 11.5B | 12.4B | 12.4B | 10.0B |
| Income tax expense | 2.3B | 1.5B | 1.0B | 4.1B | 4.3B | 3.8B | 4.2B | 4.2B | 3.2B |
| Net Income | 4.8B | 2.2B | 1.1B | 8.3B | 8.5B | 7.6B | 8.2B | 8.2B | 6.8B |