
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 | 344.7B | 368.0B | 333.4B | 297.2B | 335.1B | 426.7B | 410.1B | 438.3B | 499.7B |
| Cost of goods sold | 57.9B | 43.5B | 46.0B | 41.3B | 43.0B | 49.2B | 39.3B | 47.7B | 55.5B |
| Gross profit | 286.7B | 325.3B | 289.2B | 282.3B | 294.0B | 378.9B | 395.8B | 391.1B | 491.3B |
| Gross profit margin, % | 83.2% | 88.4% | 86.8% | 95.0% | 87.7% | 88.8% | 96.5% | 89.2% | 98.3% |
| Operating expense total | 155.5B | 143.0B | 143.1B | 146.1B | 163.6B | 198.9B | 208.3B | 207.5B | 291.6B |
| Depreciation and amortization | 16.5B | 35.9B | 17.5B | 18.8B | 20.0B | 32.6B | 26.7B | 25.6B | 33.1B |
| EBITDA | 131.2B | 182.3B | 146.1B | 136.3B | 130.4B | 180.0B | 187.5B | 182.8B | 199.8B |
| EBITDA margin, % | 38.1% | 49.5% | 43.8% | 45.8% | 38.9% | 42.2% | 45.7% | 41.7% | 40.0% |
| EBIT | 111.8B | 145.1B | 130.6B | 117.4B | 110.3B | 149.0B | 164.8B | 156.6B | 166.7B |
| EBIT margin, % | 32.4% | 39.4% | 39.2% | 39.5% | 32.9% | 34.9% | 40.2% | 35.7% | 33.4% |
| Interest income | 1.2B | 2.4B | 2.9B | 1.3B | 1.0B | 11.8B | 13.7B | 11.9B | 80.8B |
| Interest expense | 557.0M | 1.9B | 1.9B | 940.0M | 839.0M | 4.5B | 1.8B | 2.3B | 8.6B |
| Pre tax profit | 137.4B | 174.0B | 158.5B | 143.0B | 126.3B | 220.3B | 198.3B | 200.8B | 238.9B |
| Income tax expense | 28.6B | 37.1B | 36.3B | 31.0B | 12.8B | 35.8B | 37.7B | 31.2B | 33.0B |
| Net Income | 108.8B | 136.9B | 122.2B | 112.1B | 113.4B | 184.5B | 160.6B | 169.5B | 205.9B |