
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 | 261.8B | 288.6B | 292.4B | 309.3B | 361.4B | 447.2B | 502.7B | 486.9B | 515.8B |
| Cost of goods sold | 57.9B | 75.2B | 67.3B | 72.4B | 78.7B | 95.5B | 109.0B | 124.5B | 104.0B |
| Gross profit | 204.0B | 213.4B | 225.7B | 245.0B | 283.6B | 352.5B | 394.8B | 363.5B | 412.7B |
| Gross profit margin, % | 77.9% | 73.9% | 77.2% | 79.2% | 78.5% | 78.8% | 78.5% | 74.7% | 80.0% |
| Operating expense total | 135.2B | 138.0B | 134.0B | 130.8B | 162.3B | 192.5B | 216.6B | 274.6B | 282.7B |
| Depreciation and amortization | 9.5B | 10.8B | 14.4B | 15.8B | 18.0B | 17.9B | 18.1B | 28.9B | 37.8B |
| EBITDA | 68.8B | 75.4B | 91.7B | 114.2B | 121.3B | 160.0B | 178.2B | 89.0B | 130.0B |
| EBITDA margin, % | 26.3% | 26.1% | 31.4% | 36.9% | 33.6% | 35.8% | 35.5% | 18.3% | 25.2% |
| EBIT | 60.3B | 61.4B | 77.5B | 98.3B | 103.2B | 142.0B | 160.0B | 59.9B | 92.2B |
| EBIT margin, % | 23.0% | 21.3% | 26.5% | 31.8% | 28.6% | 31.7% | 31.8% | 12.3% | 17.9% |
| Interest income | 89.0M | 74.0M | 3.1B | 289.0M | 394.0M | 146.0M | 1.2B | 2.3B | 4.0B |
| Interest expense | 14.0M | 27.0M | 129.0M | 136.0M | 449.0M | 189.0M | 230.0M | 1.7B | 3.5B |
| Pre tax profit | 63.9B | 65.1B | 79.7B | 100.9B | 105.0B | 143.5B | 163.7B | 59.3B | 92.7B |
| Income tax expense | 13.5B | 13.5B | 19.8B | 25.4B | 24.3B | 30.6B | 35.7B | 9.2B | 22.7B |
| Net Income | 50.4B | 51.7B | 59.9B | 75.5B | 80.7B | 112.9B | 128.0B | 50.2B | 69.9B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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