
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 | 20.5B | 23.0B | 24.5B | 27.2B | 33.1B | 34.2B | 32.0B | 38.7B | 42.0B |
| Cost of goods sold | 14.8B | 16.6B | 17.1B | 18.7B | 22.3B | 22.4B | 21.6B | 26.0B | 27.8B |
| Gross profit | 5.7B | 6.4B | 7.4B | 8.4B | 10.9B | 11.8B | 10.4B | 12.7B | 14.1B |
| Gross profit margin, % | 27.7% | 27.8% | 30.1% | 31.0% | 32.8% | 34.4% | 32.6% | 32.8% | 33.7% |
| Operating expense total | 2.7B | 2.9B | 3.0B | 3.2B | 3.7B | 4.0B | 4.0B | 4.9B | 5.4B |
| Depreciation and amortization | 1.7B | 1.9B | 2.2B | 2.3B | 2.6B | 2.8B | 2.9B | 3.7B | 5.1B |
| EBITDA | 3.0B | 3.5B | 4.4B | 5.3B | 7.2B | 7.8B | 6.4B | 7.8B | 8.8B |
| EBITDA margin, % | 14.6% | 15.3% | 17.8% | 19.3% | 21.7% | 22.7% | 20.1% | 20.2% | 20.9% |
| EBIT | 1.3B | 1.4B | 2.2B | 2.9B | 4.5B | 5.0B | 3.6B | 4.2B | 3.8B |
| EBIT margin, % | 6.5% | 6.3% | 8.8% | 10.6% | 13.7% | 14.5% | 11.1% | 10.8% | 9.0% |
| Interest income | 817.0K | 1.1M | 1.0M | 212.0K | 60.0K | 78.0K | 13.0M | 19.0M | |
| Interest expense | 135.7M | 117.2M | 119.7M | 126.9M | 119.9M | 107.8M | 123.0M | 213.0M | 321.0M |
| Pre tax profit | 1.2B | 1.5B | 2.0B | 2.9B | 4.7B | 5.1B | 3.3B | 3.9B | 3.6B |
| Income tax expense | 340.9M | 340.2M | 160.6M | 599.7M | 1.3B | 1.2B | 874.0M | 586.0M | 864.0M |
| Net Income | 863.1M | 1.2B | 1.9B | 2.3B | 3.5B | 3.8B | 2.4B | 3.3B | 2.7B |