
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 | 948.4B | 1.0T | 1.0T | 917.5B | 939.4B | 939.9B | 967.7B | 1.0T | 1.1T |
| Cost of goods sold | 622.4B | 664.7B | 642.9B | 571.8B | 576.3B | 560.8B | 562.2B | 588.1B | 597.3B |
| Gross profit | 326.0B | 348.5B | 370.7B | 345.7B | 363.1B | 379.1B | 405.5B | 426.2B | 460.4B |
| Gross profit margin, % | 34.4% | 34.4% | 36.6% | 37.7% | 38.6% | 40.3% | 41.9% | 42.0% | 43.5% |
| Operating expense total | 78.7B | 81.8B | 87.3B | 68.7B | 68.6B | 73.2B | 77.7B | 79.8B | 84.9B |
| Depreciation and amortization | 52.3B | 54.9B | 58.6B | 61.7B | 64.1B | 72.7B | 80.1B | 93.6B | 84.7B |
| EBITDA | 247.3B | 266.7B | 283.3B | 277.1B | 294.5B | 305.9B | 327.8B | 346.4B | 375.5B |
| EBITDA margin, % | 26.1% | 26.3% | 28.0% | 30.2% | 31.4% | 32.5% | 33.9% | 34.2% | 35.5% |
| EBIT | 186.3B | 200.2B | 219.2B | 202.5B | 221.2B | 231.0B | 242.3B | 239.5B | 281.4B |
| EBIT margin, % | 19.6% | 19.8% | 21.6% | 22.1% | 23.5% | 24.6% | 25.0% | 23.6% | 26.6% |
| Interest income | 255.0M | 594.0M | 655.0M | 274.0M | 130.0M | 454.0M | 1.3B | 1.1B | 543.0M |
| Interest expense | 20.4B | 20.2B | 19.2B | 18.3B | 18.0B | 17.6B | 18.0B | 20.4B | 27.2B |
| Pre tax profit | 176.4B | 189.6B | 205.8B | 210.4B | 218.7B | 230.3B | 253.3B | 273.8B | 303.6B |
| Income tax expense | 55.9B | 58.8B | 64.8B | 69.0B | 68.2B | 68.4B | 76.1B | 82.2B | 91.0B |
| Net Income | 120.5B | 130.8B | 141.0B | 141.4B | 150.5B | 161.9B | 177.2B | 191.7B | 212.5B |