
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 | 11.9B | 12.4B | 12.6B | 10.6B | 8.8B | 9.9B | 10.3B | 10.4B | 10.1B |
| Cost of goods sold | 10.4B | 1.2B | 11.1B | 9.0B | 7.5B | 8.3B | 8.6B | 8.7B | 8.3B |
| Gross profit | 1.6B | 11.2B | 1.5B | 1.6B | 1.4B | 1.6B | 1.7B | 1.7B | 1.8B |
| Gross profit margin, % | 13.1% | 90.4% | 12.0% | 15.0% | 15.6% | 16.0% | 16.3% | 15.9% | 17.4% |
| Operating expense total | 421.4M | 397.4M | 404.9M | 445.3M | 420.1M | 563.5M | 687.5M | 725.3M | 851.3M |
| Depreciation and amortization | 524.2M | 484.2M | 464.1M | 677.5M | 555.6M | 590.1M | 928.0M | 891.1M | 661.4M |
| EBITDA | 1.1B | 10.8B | 1.1B | 1.1B | 959.9M | 1.0B | 987.8M | 924.9M | 904.7M |
| EBITDA margin, % | 9.5% | 87.2% | 8.8% | 10.8% | 10.9% | 10.3% | 9.6% | 8.9% | 9.0% |
| EBIT | 593.5M | 10.4B | 667.3M | 544.2M | 321.6M | 531.2M | 249.4M | 84.1M | 388.4M |
| EBIT margin, % | 5.0% | 83.5% | 5.3% | 5.1% | 3.6% | 5.4% | 2.4% | 0.8% | 3.9% |
| Interest income | 363.0K | 321.0K | 254.0K | 147.0K | 87.0K | 249.0K | 333.0K | 2.3M | 8.3M |
| Interest expense | 18.2M | 16.7M | 15.1M | 13.7M | 12.6M | 14.6M | 16.1M | 14.5M | 13.7M |
| Pre tax profit | 684.6M | 10.4B | 671.0M | 669.9M | 400.7M | 565.3M | 283.2M | 310.6M | 537.7M |
| Income tax expense | 223.1M | 252.7M | 230.1M | 256.7M | 127.3M | 148.2M | 200.3M | 190.9M | 233.9M |
| Net Income | 461.5M | 10.2B | 440.8M | 413.1M | 273.5M | 417.0M | 82.9M | 119.7M | 303.8M |