
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 | 5.0B | 5.2B | 5.3B | 4.8B | 5.0B | 5.4B | 5.7B | 5.9B | 6.0B |
| Cost of goods sold | 3.5B | 3.7B | 3.7B | 3.3B | 3.5B | 3.9B | 4.0B | 4.2B | 4.2B |
| Gross profit | 1.6B | 1.5B | 1.6B | 1.5B | 1.5B | 1.6B | 1.7B | 1.7B | 1.8B |
| Gross profit margin, % | 30.9% | 28.8% | 30.5% | 31.2% | 30.7% | 28.7% | 29.8% | 28.7% | 29.7% |
| Operating expense total | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B |
| Depreciation and amortization | 163.3M | 198.4M | 234.1M | 166.0M | 174.6M | 319.7M | 204.8M | 521.4M | 182.1M |
| EBITDA | 447.0M | 400.1M | 503.2M | 436.1M | 429.3M | 446.8M | 546.7M | 481.5M | 528.4M |
| EBITDA margin, % | 8.9% | 7.7% | 9.6% | 9.1% | 8.6% | 8.2% | 9.5% | 8.1% | 8.9% |
| EBIT | 276.8M | 195.5M | 262.0M | 244.3M | 205.8M | 122.5M | 343.6M | (31.4M) | 357.7M |
| EBIT margin, % | 5.5% | 3.7% | 5.0% | 5.1% | 4.1% | 2.3% | 6.0% | -0.5% | 6.0% |
| Interest income | 2.8M | 2.5M | 1.5M | 1.4M | 1.3M | 1.3M | 1.3M | 1.5M | 1.8M |
| Interest expense | 2.4M | 1.6M | 906.0K | 421.0K | 1.9M | 1.7M | 3.7M | 3.8M | 4.8M |
| Pre tax profit | 281.8M | 202.1M | 274.6M | 253.1M | 212.6M | 119.3M | 355.5M | (31.3M) | 355.3M |
| Income tax expense | 108.3M | 80.5M | 120.8M | 89.3M | 82.4M | 93.0M | 106.9M | 78.5M | (10.6M) |
| Net Income | 173.5M | 121.6M | 153.8M | 163.8M | 130.3M | 26.3M | 248.6M | (109.8M) | 366.0M |