
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 | 75.2B | 79.9B | 78.1B | 74.9B | 81.5B | 88.8B | 97.6B | 104.0B | 113.9B |
| Cost of goods sold | 24.6B | 26.7B | 26.5B | 23.6B | 26.0B | 30.8B | 34.4B | 34.9B | 36.7B |
| Gross profit | 50.6B | 53.2B | 51.6B | 51.3B | 55.5B | 58.0B | 63.2B | 69.1B | 77.2B |
| Gross profit margin, % | 67.3% | 66.6% | 66.1% | 68.5% | 68.1% | 65.3% | 64.8% | 66.4% | 67.8% |
| Operating expense total | 8.4B | 8.7B | 8.5B | 7.9B | 8.3B | 8.9B | 9.1B | 9.6B | 11.6B |
| Depreciation and amortization | 6.1B | 7.4B | 11.0B | 25.9B | 5.6B | 5.3B | 5.2B | 5.3B | 5.7B |
| EBITDA | 42.2B | 44.5B | 43.1B | 43.3B | 47.2B | 49.1B | 54.2B | 59.5B | 65.6B |
| EBITDA margin, % | 56.1% | 55.7% | 55.1% | 57.9% | 57.9% | 55.3% | 55.5% | 57.2% | 57.6% |
| EBIT | 35.9B | 37.0B | 31.9B | 14.3B | 41.4B | 44.7B | 49.9B | 55.1B | 60.7B |
| EBIT margin, % | 47.8% | 46.3% | 40.8% | 19.1% | 50.8% | 50.3% | 51.1% | 52.9% | 53.3% |
| Interest income | 13.0M | 8.0M | 6.0M | 6.0M | 5.0M | 8.0M | 12.0M | 31.0M | 114.0M |
| Interest expense | 10.0M | 11.0M | 13.0M | 13.0M | 12.0M | 11.0M | 10.0M | 9.0M | 13.0M |
| Pre tax profit | 36.7B | 38.3B | 32.7B | 15.2B | 43.9B | 44.5B | 48.7B | 55.0B | 60.6B |
| Income tax expense | 11.6B | 12.4B | 11.9B | 11.0B | 13.2B | 13.8B | 15.1B | 17.0B | 18.7B |
| Net Income | 25.0B | 25.9B | 20.8B | 4.3B | 30.6B | 30.7B | 33.5B | 38.0B | 41.9B |