
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 | 12.2B | 10.8B | 11.9B | 13.3B | 12.9B | 14.7B | 14.6B | 13.5B | 14.5B |
| Cost of goods sold | 10.8B | 9.4B | 10.1B | 11.5B | 11.1B | 12.7B | 13.2B | 11.9B | 12.8B |
| Gross profit | 1.4B | 1.4B | 1.7B | 1.8B | 1.8B | 2.0B | 1.3B | 1.6B | 1.7B |
| Gross profit margin, % | 11.4% | 14.6% | 13.5% | 14.1% | 13.5% | 9.2% | 11.6% | 12.0% | |
| Operating expense total | 735.0M | 754.4M | 810.7M | 884.5M | 867.0M | 851.0M | 1.1B | 974.5M | 865.0M |
| Depreciation and amortization | 215.4M | 179.5M | 330.5M | 320.4M | 387.1M | 354.7M | 9.9M | 418.3M | 320.6M |
| EBITDA | 649.6M | 613.8M | 921.7M | 913.8M | 963.0M | 1.1B | 235.3M | 588.4M | 870.9M |
| EBITDA margin, % | 5.3% | 7.8% | 6.9% | 7.4% | 7.7% | 1.6% | 4.4% | 6.0% | |
| EBIT | 389.7M | 445.3M | 595.1M | 505.5M | 549.9M | 768.3M | 290.9M | 230.6M | 589.9M |
| EBIT margin, % | 3.2% | 5.0% | 3.8% | 4.3% | 5.2% | 2.0% | 1.7% | 4.1% | |
| Interest income | 7.4M | 3.7M | 3.7M | 4.9M | 3.8M | 3.1M | 3.7M | 3.4M | 3.6M |
| Interest expense | 2.4M | 1.7M | 1.3M | 3.9M | 3.5M | 3.4M | 3.1M | 2.2M | 1.7M |
| Pre tax profit | 484.0M | 514.5M | 713.0M | 704.6M | 638.8M | 917.1M | 316.4M | 349.7M | 619.8M |
| Income tax expense | 159.6M | 162.9M | 233.1M | 268.8M | 164.7M | 303.6M | 104.2M | 119.9M | 156.8M |
| Net Income | 324.3M | 351.6M | 480.0M | 435.8M | 474.0M | 613.5M | 212.2M | 229.8M | 463.0M |