
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 | 6.0T | 6.8T | 6.6T | 5.8T | 8.7T | 11.8T | 11.5T | 12.0T | 10.4T |
| Cost of goods sold | 3.7T | 4.4T | 4.2T | 3.4T | 5.9T | 8.4T | 7.9T | 8.3T | 7.2T |
| Gross profit | 2.3T | 2.4T | 2.4T | 2.3T | 2.8T | 3.4T | 3.5T | 3.6T | 3.3T |
| Gross profit margin, % | 37.9% | 36.7% | 40.3% | 32.2% | 29.1% | 30.9% | 30.4% | 31.4% | |
| Operating expense total | 1.7T | 1.8T | 1.8T | 1.7T | 2.1T | 2.4T | 2.5T | 2.6T | 2.3T |
| Depreciation and amortization | 286.9B | 304.0B | 278.0B | 292.1B | 390.2B | 532.2B | 563.7B | 673.1B | 552.7B |
| EBITDA | 622.9B | 660.8B | 675.3B | 626.0B | 754.1B | 997.8B | 1.1T | 995.3B | 937.6B |
| EBITDA margin, % | 10.3% | 10.2% | 10.9% | 8.6% | 8.4% | 9.2% | 8.3% | 9.0% | |
| EBIT | 274.6B | 319.5B | 348.8B | 259.2B | 327.9B | 439.7B | 310.9B | 309.3B | 472.9B |
| EBIT margin, % | 4.5% | 5.2% | 4.5% | 3.7% | 3.7% | 2.7% | 2.6% | 4.5% | |
| Interest income | 5.8B | 4.9B | 3.6B | 3.0B | 3.2B | 6.0B | 12.2B | 10.4B | 11.1B |
| Interest expense | 8.8B | 12.1B | 10.6B | 10.6B | 29.3B | 36.4B | 43.1B | 61.4B | 49.5B |
| Pre tax profit | 276.3B | 317.4B | 346.5B | 258.8B | 311.9B | 402.8B | 277.0B | 269.4B | 434.6B |
| Income tax expense | 79.4B | 104.4B | 111.3B | 64.4B | 88.6B | 110.6B | 41.8B | 86.3B | 135.5B |
| Net Income | 196.9B | 213.1B | 235.2B | 194.3B | 223.2B | 292.2B | 235.2B | 183.0B | 299.1B |