
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.2B | 34.7B | 35.4B | 36.6B | 36.9B | 37.6B | 38.1B | 37.5B | 37.5B | 39.0B | 40.0B | 43.6B | 39.4B | 45.1B | 43.1B | 43.7B | 41.2B |
| Cost of goods sold | 10.0B | 10.3B | 10.1B | 10.7B | 10.6B | 10.3B | 10.5B | 10.5B | 9.1B | 9.6B | 11.4B | 11.8B | 9.8B | 10.5B | 10.1B | 12.3B | 12.7B |
| Gross profit | 24.2B | 24.5B | 25.4B | 25.9B | 26.4B | 27.3B | 27.6B | 27.0B | 28.4B | 29.4B | 28.6B | 31.8B | 29.6B | 34.6B | 33.0B | 31.5B | 28.5B |
| Gross profit margin, % | 70.6% | 70.5% | 71.6% | 70.6% | 71.4% | 72.6% | 72.4% | 72.0% | 75.8% | 75.4% | 71.5% | 72.9% | 75.2% | 76.7% | 76.5% | 72.0% | 69.1% |
| Operating expense total | 3.6B | 3.7B | 3.8B | 3.8B | 3.9B | 4.1B | 4.1B | 4.1B | 5.6B | 5.7B | 4.2B | 4.5B | 6.0B | 6.2B | 6.3B | 4.4B | 4.2B |
| Depreciation and amortization | 7.4B | 7.5B | 7.5B | 7.8B | 7.8B | 8.0B | 8.1B | 8.2B | 8.2B | 8.4B | 8.3B | 8.4B | 8.4B | 8.4B | 8.4B | 8.5B | 8.5B |
| EBITDA | 20.6B | 20.8B | 21.6B | 22.0B | 22.4B | 23.2B | 23.5B | 23.0B | 22.8B | 23.8B | 24.4B | 27.3B | 23.6B | 28.3B | 26.7B | 27.0B | 24.3B |
| EBITDA margin, % | 60.1% | 59.9% | 60.9% | 60.2% | 60.8% | 61.8% | 61.7% | 61.2% | 60.8% | 60.9% | 61.0% | 62.6% | 59.9% | 62.8% | 61.9% | 61.9% | 59.1% |
| EBIT | 12.8B | 12.8B | 13.6B | 13.8B | 14.2B | 14.8B | 14.9B | 14.3B | 14.1B | 15.1B | 16.1B | 18.9B | 15.2B | 19.9B | 18.3B | 18.1B | 15.9B |
| EBIT margin, % | 37.3% | 36.8% | 38.4% | 37.6% | 38.5% | 39.3% | 39.1% | 38.1% | 37.7% | 38.6% | 40.3% | 43.4% | 38.5% | 44.2% | 42.5% | 41.5% | 38.6% |
| Interest income | 635.0K | 571.0K | 378.0K | 596.0K | 415.0K | 496.0K | 326.0K | 328.0K | 292.0K | 256.0K | 239.0K | 849.0K | 227.0K | 4.5M | 20.9M | 47.5M | 72.3M |
| Interest expense | 2.1B | 2.1B | 2.1B | 2.1B | 2.0B | 2.0B | 1.9B | 1.9B | 1.8B | 1.8B | 1.7B | 1.8B | 1.8B | 1.8B | 1.9B | 2.1B | 2.6B |
| Pre tax profit | 10.7B | 10.7B | 11.6B | 11.7B | 12.2B | 12.8B | 13.0B | 12.4B | 12.4B | 13.3B | 14.0B | 16.7B | 13.0B | 17.7B | 16.0B | 16.1B | 13.4B |
| Income tax expense | 605.0K | 2.2M | 924.0K | 2.1M | 3.1M | 3.8M | 1.1M | 1.2M | 2.7M | 2.1M | 2.0M | 604.0K | 605.0K | 605.0K | 605.0K | 605.0K | 605.0K |
| Net Income | 10.7B | 10.7B | 11.6B | 11.7B | 12.2B | 12.8B | 13.0B | 12.4B | 12.4B | 13.3B | 13.9B | 16.7B | 13.0B | 17.7B | 16.0B | 16.1B | 13.4B |