
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 | 22.5B | 22.7B | 22.7B | 21.4B | 20.9B | 21.3B | 21.6B | 22.8B | 23.3B |
| Cost of goods sold | 12.8B | 13.0B | 12.7B | 11.8B | 11.7B | 12.3B | 12.7B | 13.1B | 13.2B |
| Gross profit | 9.7B | 9.6B | 10.0B | 9.7B | 9.2B | 9.0B | 8.9B | 9.7B | 10.1B |
| Gross profit margin, % | 43.0% | 42.4% | 44.1% | 45.1% | 44.1% | 42.4% | 41.3% | 42.7% | 43.3% |
| Operating expense total | 8.2B | 8.3B | 8.4B | 7.9B | 7.7B | 7.8B | 7.9B | 8.4B | 8.4B |
| Depreciation and amortization | 664.3M | 654.7M | 681.0M | 658.8M | 718.9M | 526.0M | 560.1M | 621.7M | 680.0M |
| EBITDA | 1.5B | 1.3B | 1.6B | 1.8B | 1.5B | 1.2B | 1.0B | 1.4B | 1.6B |
| EBITDA margin, % | 6.5% | 5.9% | 7.0% | 8.2% | 7.2% | 5.8% | 4.7% | 6.0% | 7.0% |
| EBIT | 771.2M | 670.7M | 879.8M | 1.1B | 779.4M | 757.3M | 496.1M | 769.2M | 840.1M |
| EBIT margin, % | 3.4% | 3.0% | 3.9% | 4.9% | 3.7% | 3.6% | 2.3% | 3.4% | 3.6% |
| Interest income | 14.6M | 14.3M | 13.5M | 10.3M | 8.1M | 9.9M | 13.5M | 16.7M | 17.4M |
| Interest expense | 40.2M | 32.5M | 34.4M | 27.8M | 20.3M | 19.4M | 20.0M | 30.0M | 35.2M |
| Pre tax profit | 795.7M | 703.7M | 878.1M | 1.1B | 825.0M | 751.2M | 518.2M | 774.0M | 864.9M |
| Income tax expense | 282.0M | 254.7M | 292.4M | 367.4M | 291.6M | 382.0M | 219.7M | 268.8M | 187.3M |
| Net Income | 513.7M | 449.1M | 585.7M | 753.6M | 533.3M | 369.2M | 298.5M | 505.3M | 677.6M |