
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6B | 17.5B | 17.1B | 13.9B | 16.1B | 14.8B | 12.7B | 17.5B | 20.1B |
| Cost of goods sold | 12.0B | 12.9B | 12.1B | 9.6B | 11.4B | 11.3B | 9.9B | 12.5B | 13.9B |
| Gross profit | 4.6B | 4.6B | 5.0B | 4.3B | 4.7B | 3.5B | 2.8B | 5.0B | 6.8B |
| Gross profit margin, % | 27.8% | 26.1% | 29.4% | 31.3% | 29.2% | 23.7% | 22.1% | 28.7% | 33.8% |
| Operating expense total | 1.9B | 2.1B | 2.1B | 1.8B | 2.0B | 1.4B | 1.5B | 2.8B | 3.5B |
| Depreciation and amortization | 429.1M | 544.6M | 674.7M | 655.4M | 573.8M | 635.5M | 592.5M | 591.5M | 806.0M |
| EBITDA | 2.7B | 2.5B | 2.9B | 2.5B | 2.7B | 2.1B | 1.3B | 2.2B | 3.3B |
| EBITDA margin, % | 16.5% | 14.3% | 16.9% | 18.2% | 16.9% | 14.4% | 10.0% | 12.7% | 16.5% |
| EBIT | 2.3B | 1.9B | 2.2B | 1.9B | 2.1B | 1.5B | 689.1M | 1.6B | 2.5B |
| EBIT margin, % | 13.8% | 11.1% | 12.9% | 13.5% | 13.3% | 10.1% | 5.4% | 9.3% | 12.4% |
| Interest income | 75.0K | 2.1M | 138.0K | 574.0K | 502.0K | 418.0K | 383.0K | 4.5M | 11.7M |
| Interest expense | 62.6M | 61.7M | 71.0M | 69.5M | 72.5M | 55.3M | 37.7M | 123.4M | 198.3M |
| Pre tax profit | 2.2B | 1.9B | 2.1B | 1.8B | 2.1B | 1.4B | 652.5M | 1.5B | 2.3B |
| Income tax expense | 779.1M | 563.3M | 671.5M | 541.2M | 651.9M | 448.7M | 241.5M | 525.7M | 597.8M |
| Net Income | 1.5B | 1.3B | 1.5B | 1.2B | 1.4B | 985.9M | 411.0M | 972.7M | 1.7B |