
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 | 1.0T | 1.1T | 1.2T | 1.3T | 1.6T | 1.4T | 1.3T | 1.5T | 1.6T |
| Cost of goods sold | 921.1B | 984.4B | 1.0T | 1.1T | 1.3T | 1.2T | 1.1T | 1.3T | 1.4T |
| Gross profit | 123.9B | 133.7B | 139.5B | 171.4B | 241.3B | 225.8B | 190.8B | 198.7B | 245.6B |
| Gross profit margin, % | 12.0% | 11.9% | 13.1% | 15.2% | 15.7% | 14.5% | 13.4% | 14.9% | |
| Operating expense total | 41.8B | 42.3B | 40.6B | 43.2B | 52.6B | 57.7B | 64.8B | 67.2B | 99.6B |
| Depreciation and amortization | 21.2B | 21.4B | 23.4B | 29.0B | 33.0B | 33.0B | 36.8B | 44.1B | 57.4B |
| EBITDA | 85.8B | 95.0B | 103.0B | 128.8B | 188.9B | 168.2B | 126.2B | 131.7B | 146.4B |
| EBITDA margin, % | 8.5% | 8.8% | 9.8% | 11.9% | 11.7% | 9.6% | 8.9% | 8.9% | |
| EBIT | 64.0B | 72.8B | 77.9B | 98.5B | 153.0B | 136.8B | 86.9B | 89.5B | 93.5B |
| EBIT margin, % | 6.5% | 6.6% | 7.5% | 9.6% | 9.5% | 6.6% | 6.1% | 5.7% | |
| Interest income | 89.0M | 102.0M | 143.0M | 86.0M | 99.0M | 374.0M | 1.2B | 1.0B | 1.1B |
| Interest expense | 2.7B | 1.9B | 1.6B | 1.3B | 1.4B | 1.6B | 1.6B | 2.6B | 5.1B |
| Pre tax profit | 63.1B | 74.2B | 79.4B | 111.8B | 160.6B | 187.5B | 88.5B | 88.4B | 91.8B |
| Income tax expense | 20.3B | 22.8B | 24.2B | 31.1B | 44.1B | 57.7B | 31.7B | 30.1B | 32.3B |
| Net Income | 42.8B | 51.4B | 55.2B | 80.7B | 116.5B | 129.7B | 56.8B | 58.3B | 59.5B |