
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 | 10.8B | 10.7B | 11.6B | 12.7B | 11.9B | 12.9B | 13.0B | 14.1B | 15.6B |
| Cost of goods sold | 7.1B | 7.1B | 7.7B | 8.1B | 7.6B | 8.1B | 8.5B | 9.1B | 10.1B |
| Gross profit | 3.7B | 3.6B | 3.9B | 4.6B | 4.3B | 4.7B | 4.5B | 5.0B | 5.5B |
| Gross profit margin, % | 34.6% | 33.8% | 33.7% | 35.9% | 35.9% | 36.8% | 34.6% | 35.4% | 35.5% |
| Operating expense total | 3.0B | 3.0B | 3.1B | 3.2B | 3.0B | 3.0B | 3.1B | 3.2B | 3.6B |
| Depreciation and amortization | 676.3M | 577.3M | 494.8M | 537.7M | 643.0M | 729.2M | 567.1M | 701.7M | 919.0M |
| EBITDA | 767.9M | 669.8M | 802.3M | 1.4B | 1.2B | 1.7B | 1.4B | 1.8B | 2.0B |
| EBITDA margin, % | 7.1% | 6.2% | 6.9% | 10.7% | 10.5% | 13.2% | 10.4% | 12.5% | 12.7% |
| EBIT | 61.2M | 35.3M | 295.7M | 773.6M | 748.9M | 1.0B | 802.3M | 1.0B | 1.1B |
| EBIT margin, % | 0.6% | 0.3% | 2.6% | 6.1% | 6.3% | 7.9% | 6.2% | 7.4% | 6.8% |
| Interest income | 331.0K | 275.0K | 238.0K | 175.0K | 107.0K | 80.0K | 62.0K | 242.0K | 1.8M |
| Interest expense | 19.2M | 18.0M | 15.7M | 15.3M | 19.5M | 18.8M | 21.3M | 40.9M | 83.1M |
| Pre tax profit | 104.8M | 79.9M | 346.6M | 849.3M | 804.6M | 1.0B | 796.8M | 1.0B | 910.5M |
| Income tax expense | 1.3M | 33.1M | 80.7M | 198.3M | 215.5M | 274.5M | 212.7M | 251.8M | 208.3M |
| Net Income | 103.4M | 46.8M | 265.9M | 651.1M | 589.1M | 748.2M | 584.1M | 780.6M | 702.2M |