
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 | 31.1B | 30.4B | 30.0B | 29.6B | 29.7B | 31.5B | 32.1B | 32.8B | 35.4B |
| Cost of goods sold | 18.2B | 17.7B | 17.5B | 17.8B | 18.2B | 19.1B | 19.1B | 19.7B | 20.8B |
| Gross profit | 12.9B | 12.7B | 12.5B | 11.8B | 11.5B | 12.4B | 13.0B | 13.1B | 14.5B |
| Gross profit margin, % | 41.4% | 41.6% | 39.9% | 38.7% | 39.4% | 40.6% | 39.8% | 41.1% | |
| Operating expense total | 11.0B | 10.9B | 10.9B | 10.0B | 9.9B | 10.6B | 10.8B | 11.2B | 12.7B |
| Depreciation and amortization | 637.5M | 526.1M | 647.5M | 646.2M | 661.7M | 571.6M | 415.0M | 408.4M | 648.2M |
| EBITDA | 2.1B | 1.8B | 1.6B | 2.0B | 1.7B | 1.8B | 2.2B | 2.0B | 2.0B |
| EBITDA margin, % | 6.8% | 5.5% | 6.7% | 5.7% | 5.8% | 6.9% | 6.2% | 5.6% | |
| EBIT | 1.5B | 1.2B | 996.6M | 1.2B | 1.5B | 1.4B | 1.9B | 1.6B | 1.4B |
| EBIT margin, % | 4.7% | 3.3% | 4.2% | 5.1% | 4.3% | 5.8% | 5.0% | 4.0% | |
| Interest income | 1.0M | 1.0M | 943.0K | 825.0K | 733.0K | 7.4M | 16.7M | 18.9M | 22.8M |
| Interest expense | 1.4M | 33.0K | 61.0K | 221.0K | 491.0K | 516.0K | 303.0K | 3.2M | 9.0M |
| Pre tax profit | 1.5B | 1.3B | 1.1B | 1.3B | 1.6B | 1.4B | 2.0B | 1.7B | 1.4B |
| Income tax expense | 480.6M | 495.6M | 380.9M | 615.1M | 615.1M | 535.1M | 679.2M | 561.2M | 478.2M |
| Net Income | 1.1B | 789.9M | 678.9M | 689.1M | 972.6M | 886.8M | 1.3B | 1.1B | 944.3M |