
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 | 94.3B | 110.2B | 115.9B | 112.3B | 140.9B | 179.0B | 212.6B | 213.2B | 225.3B |
| Cost of goods sold | 71.1B | 85.0B | 91.8B | 88.5B | 109.0B | 133.9B | 157.2B | 153.5B | 165.9B |
| Gross profit | 23.2B | 25.1B | 24.1B | 23.8B | 31.9B | 45.1B | 55.5B | 59.8B | 59.4B |
| Gross profit margin, % | 24.6% | 22.8% | 20.8% | 21.2% | 22.7% | 25.2% | 26.1% | 28.0% | 26.3% |
| Operating expense total | 7.8B | 8.4B | 9.9B | 8.9B | 12.6B | 21.8B | 16.8B | 18.9B | 18.5B |
| Depreciation and amortization | 1.3B | 1.3B | 1.5B | 1.7B | 1.6B | 2.0B | 3.3B | 3.8B | 3.2B |
| EBITDA | 15.4B | 16.7B | 14.2B | 14.9B | 19.4B | 23.3B | 38.6B | 40.9B | 40.9B |
| EBITDA margin, % | 16.3% | 15.2% | 12.2% | 13.3% | 13.7% | 13.0% | 18.2% | 19.2% | 18.1% |
| EBIT | 14.1B | 15.6B | 12.6B | 13.2B | 17.7B | 21.0B | 35.4B | 37.3B | 37.8B |
| EBIT margin, % | 14.9% | 14.2% | 10.9% | 11.7% | 12.6% | 11.7% | 16.6% | 17.5% | 16.8% |
| Interest income | 38.0M | 66.0M | 119.0M | 61.0M | 38.0M | 170.0M | 513.0M | 526.0M | 394.0M |
| Interest expense | 2.0M | ||||||||
| Pre tax profit | 14.0B | 15.7B | 12.4B | 13.3B | 18.1B | 21.4B | 35.5B | 35.6B | 39.2B |
| Income tax expense | 4.5B | 4.3B | 3.3B | 3.5B | 4.7B | 5.4B | 9.3B | 9.5B | 10.9B |
| Net Income | 9.5B | 11.4B | 9.1B | 9.8B | 13.3B | 16.0B | 26.1B | 26.1B | 28.3B |