
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 | 43.1B | 39.6B | 38.9B | 36.4B | 40.7B | 38.6B | 36.4B | 35.6B | 32.9B |
| Cost of goods sold | 27.7B | 25.3B | 25.2B | 22.4B | 24.6B | 24.5B | 23.9B | 23.6B | 22.3B |
| Gross profit | 15.4B | 14.4B | 13.7B | 13.9B | 16.1B | 14.0B | 12.5B | 12.0B | 10.6B |
| Gross profit margin, % | 35.7% | 36.2% | 35.1% | 38.3% | 39.5% | 36.4% | 34.3% | 33.7% | 32.3% |
| Operating expense total | 8.0B | 7.0B | 7.1B | 5.8B | 6.5B | 6.1B | 5.9B | 5.2B | 5.1B |
| Depreciation and amortization | 4.1B | 3.7B | 4.2B | 3.8B | 3.8B | 4.2B | 4.5B | 4.1B | 3.7B |
| EBITDA | 7.4B | 7.3B | 6.6B | 8.1B | 9.6B | 8.0B | 6.5B | 6.8B | 5.5B |
| EBITDA margin, % | 17.1% | 18.5% | 17.0% | 22.2% | 23.6% | 20.7% | 17.9% | 19.0% | 16.8% |
| EBIT | 3.0B | 3.4B | 2.0B | 3.6B | 5.6B | 3.6B | 1.9B | 2.3B | 1.9B |
| EBIT margin, % | 7.1% | 8.5% | 5.1% | 9.9% | 13.7% | 9.3% | 5.3% | 6.5% | 5.6% |
| Interest income | 2.4M | 2.2M | 2.3M | 2.2M | 1.5M | 1.5M | 936.0K | 751.0K | 43.0M |
| Interest expense | 8.7M | 14.3M | 15.9M | 29.3M | 23.2M | 24.3M | 21.8M | 21.2M | 14.9M |
| Pre tax profit | 3.1B | 3.4B | 2.1B | 3.9B | 5.7B | 3.5B | 1.9B | 2.3B | 1.9B |
| Income tax expense | 1.3B | 1.3B | 849.3M | 1.4B | 2.0B | 1.3B | 754.4M | 912.5M | 717.7M |
| Net Income | 1.8B | 2.1B | 1.3B | 2.5B | 3.7B | 2.3B | 1.2B | 1.4B | 1.2B |