
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 | 623.8B | 668.5B | 676.5B | 580.7B | 645.0B | 654.7B | 734.7B | 757.6B | 942.5B |
| Cost of goods sold | 422.9B | 460.6B | 463.0B | 377.6B | 420.6B | 411.5B | 469.8B | 470.1B | 610.6B |
| Gross profit | 200.9B | 207.9B | 213.5B | 203.1B | 224.4B | 243.3B | 264.9B | 287.5B | 331.9B |
| Gross profit margin, % | 32.2% | 31.1% | 31.6% | 35.0% | 34.8% | 37.2% | 36.1% | 37.9% | 35.2% |
| Operating expense total | 105.4B | 109.5B | 111.8B | 106.7B | 114.1B | 123.1B | 132.3B | 147.6B | 164.3B |
| Depreciation and amortization | 22.4B | 21.2B | 19.9B | 21.3B | 19.7B | 28.5B | 27.0B | 21.3B | 49.4B |
| EBITDA | 95.5B | 98.5B | 102.0B | 95.8B | 111.2B | 125.1B | 133.6B | 144.9B | 174.5B |
| EBITDA margin, % | 15.3% | 14.7% | 15.1% | 16.5% | 17.2% | 19.1% | 18.2% | 19.1% | 18.5% |
| EBIT | 73.9B | 73.6B | 80.8B | 71.2B | 88.9B | 99.5B | 112.2B | 122.1B | 129.8B |
| EBIT margin, % | 11.8% | 11.0% | 12.0% | 12.3% | 13.8% | 15.2% | 15.3% | 16.1% | 13.8% |
| Interest income | 45.0M | 44.0M | 86.0M | 95.0M | 70.0M | 111.0M | 136.0M | 195.0M | 236.0M |
| Interest expense | 7.3B | 8.8B | 8.8B | 9.0B | 8.8B | 10.2B | 14.1B | 15.9B | 18.9B |
| Pre tax profit | 67.7B | 65.4B | 73.1B | 62.8B | 81.1B | 88.1B | 96.7B | 104.3B | 109.5B |
| Income tax expense | 21.1B | 18.9B | 23.5B | 20.6B | 25.7B | 23.4B | 28.5B | 29.3B | 26.5B |
| Net Income | 46.7B | 46.5B | 49.6B | 42.2B | 55.4B | 64.7B | 68.2B | 75.0B | 83.0B |