
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 | 16.2B | 17.8B | 19.1B | 20.5B | 19.3B | 20.7B | 19.4B | 19.0B | 19.0B |
| Cost of goods sold | 12.9B | 14.4B | 15.3B | 15.8B | 15.0B | 16.7B | 15.1B | 14.7B | 14.1B |
| Gross profit | 3.3B | 3.4B | 3.8B | 4.7B | 4.2B | 4.1B | 4.3B | 4.3B | 4.9B |
| Gross profit margin, % | 20.5% | 19.4% | 20.1% | 22.7% | 21.9% | 19.6% | 22.2% | 22.8% | 25.8% |
| Operating expense total | 2.6B | 2.8B | 3.0B | 3.2B | 3.7B | 3.5B | 3.3B | 3.4B | 3.3B |
| Depreciation and amortization | 136.4M | 132.4M | 188.6M | 195.7M | 360.5M | 2.0B | 502.5M | 187.9M | 240.6M |
| EBITDA | 707.1M | 664.6M | 816.8M | 1.4B | 536.7M | 534.2M | 1.0B | 935.4M | 1.6B |
| EBITDA margin, % | 4.4% | 3.7% | 4.3% | 6.9% | 2.8% | 2.6% | 5.2% | 4.9% | 8.3% |
| EBIT | 561.6M | 512.2M | 609.9M | 1.1B | 69.9M | (1.5B) | 721.0M | 761.6M | 1.3B |
| EBIT margin, % | 3.5% | 2.9% | 3.2% | 5.3% | 0.4% | -7.1% | 3.7% | 4.0% | 7.0% |
| Interest income | 451.0K | 319.0K | 192.0K | 336.0K | 195.0K | 334.0K | 1.5M | 1.4M | 702.0K |
| Interest expense | 32.4M | 39.2M | 40.4M | 25.6M | 25.4M | 33.7M | 25.8M | 33.5M | 63.9M |
| Pre tax profit | 538.6M | 499.5M | 613.2M | 1.1B | 169.0M | (2.0B) | 1.4B | 744.8M | 1.3B |
| Income tax expense | 179.5M | 181.9M | 207.1M | 395.7M | 103.7M | (363.5M) | 378.4M | 277.5M | 429.9M |
| Net Income | 359.1M | 317.6M | 406.1M | 675.2M | 65.3M | (1.6B) | 1.0B | 467.4M | 853.7M |