
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 | 91.3B | 95.1B | 96.0B | 85.2B | 88.3B | 95.6B | 100.9B | 106.1B | 109.7B |
| Cost of goods sold | 62.8B | 66.2B | 67.2B | 58.9B | 61.1B | 68.1B | 69.8B | 73.6B | 76.4B |
| Gross profit | 28.6B | 28.8B | 28.8B | 26.3B | 27.2B | 27.5B | 31.1B | 32.6B | 33.3B |
| Gross profit margin, % | 31.3% | 30.3% | 30.0% | 30.9% | 30.8% | 28.7% | 30.9% | 30.7% | 30.4% |
| Operating expense total | 16.6B | 16.9B | 17.1B | 15.9B | 16.3B | 17.0B | 18.5B | 19.6B | 20.5B |
| Depreciation and amortization | 509.0M | 1.5B | 686.0M | 501.0M | 506.0M | 526.0M | 863.0M | 568.0M | 618.0M |
| EBITDA | 11.9B | 12.0B | 11.7B | 10.4B | 10.9B | 10.5B | 12.6B | 13.0B | 12.8B |
| EBITDA margin, % | 13.0% | 12.6% | 12.2% | 12.3% | 12.4% | 11.0% | 12.5% | 12.3% | 11.7% |
| EBIT | 11.4B | 10.4B | 11.0B | 9.9B | 10.4B | 10.2B | 11.9B | 13.3B | 12.4B |
| EBIT margin, % | 12.5% | 10.9% | 11.5% | 11.7% | 11.8% | 10.6% | 11.8% | 12.5% | 11.3% |
| Interest income | 252.0M | 418.0M | 516.0M | 301.0M | 211.0M | 625.0M | 1.7B | 1.9B | 2.0B |
| Interest expense | 9.0M | 9.0M | 33.0M | 25.0M | 24.0M | 30.0M | 31.0M | 39.0M | 63.0M |
| Pre tax profit | 11.3B | 11.6B | 11.0B | 11.0B | 12.9B | 12.8B | 17.1B | 14.9B | 17.0B |
| Income tax expense | 3.4B | 3.9B | 3.4B | 3.9B | 4.1B | 3.8B | 5.2B | 4.1B | 4.7B |
| Net Income | 7.9B | 7.8B | 7.5B | 7.0B | 8.8B | 9.0B | 11.8B | 10.7B | 12.3B |