
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 | 66.8B | 74.2B | 80.5B | 83.9B | 89.5B | 100.2B | 111.6B | 121.2B | 135.2B |
| Cost of goods sold | 21.9B | 21.5B | 23.4B | 21.1B | 19.1B | 20.8B | 22.9B | 24.6B | 26.8B |
| Gross profit | 44.9B | 52.7B | 57.1B | 62.7B | 70.4B | 79.4B | 88.7B | 96.6B | 108.4B |
| Gross profit margin, % | 67.2% | 71.0% | 70.9% | 74.8% | 78.7% | 79.3% | 79.5% | 79.7% | 80.1% |
| Operating expense total | 12.1B | 14.1B | 12.9B | 12.4B | 13.8B | 14.4B | 15.2B | 15.5B | 16.8B |
| Depreciation and amortization | 504.0M | 599.0M | 907.0M | 2.2B | 2.4B | 2.5B | 2.5B | 2.7B | 2.7B |
| EBITDA | 35.6B | 42.1B | 47.6B | 53.7B | 60.7B | 68.9B | 78.3B | 86.8B | 98.1B |
| EBITDA margin, % | 53.4% | 56.8% | 59.1% | 64.0% | 67.8% | 68.8% | 70.2% | 71.6% | 72.6% |
| EBIT | 35.9B | 43.4B | 48.1B | 50.4B | 56.4B | 68.2B | 77.6B | 86.3B | 97.6B |
| EBIT margin, % | 53.8% | 58.6% | 59.8% | 60.1% | 63.0% | 68.1% | 69.5% | 71.2% | 72.2% |
| Interest income | 3.0M | 4.0M | 3.0M | 1.0M | 14.0M | 70.0M | 2.0M | 76.0M | 413.0M |
| Interest expense | 1.6B | ||||||||
| Pre tax profit | 36.3B | 44.0B | 48.4B | 52.9B | 59.8B | 70.2B | 81.1B | 90.1B | 104.7B |
| Income tax expense | 10.1B | 11.8B | 12.8B | 14.9B | 16.3B | 20.1B | 23.1B | 25.5B | 29.6B |
| Net Income | 26.3B | 32.2B | 35.6B | 38.0B | 43.5B | 50.1B | 58.0B | 64.6B | 75.2B |