
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 102.0B | 110.5B | 120.3B | 128.8B | 142.2B | 152.0B | 163.8B |
| Cost of goods sold | 78.6B | 84.9B | 93.1B | 100.5B | 111.6B | 119.3B | 128.6B |
| Gross profit | 23.4B | 25.7B | 27.2B | 28.2B | 30.7B | 32.6B | 35.2B |
| Gross profit margin, % | 23.0% | 23.2% | 22.6% | 21.9% | 21.6% | 21.5% | 21.5% |
| Operating expense total | 17.3B | 18.3B | 20.6B | 20.8B | 22.6B | 24.2B | 26.4B |
| Depreciation and amortization | 2.2B | 2.6B | 2.9B | 3.0B | 3.0B | 3.0B | 3.7B |
| EBITDA | 6.1B | 7.4B | 6.6B | 7.5B | 8.0B | 8.4B | 8.8B |
| EBITDA margin, % | 6.0% | 6.7% | 5.5% | 5.8% | 5.6% | 5.5% | 5.3% |
| EBIT | 3.9B | 4.8B | 3.7B | 4.8B | 5.4B | 5.8B | 5.5B |
| EBIT margin, % | 3.9% | 4.3% | 3.1% | 3.7% | 3.8% | 3.8% | 3.3% |
| Interest income | 23.0M | 22.0M | 20.0M | 18.0M | 17.0M | 18.0M | 29.0M |
| Interest expense | 14.0M | 28.0M | 31.0M | 38.0M | 48.0M | 86.0M | 246.0M |
| Pre tax profit | 4.3B | 4.7B | 4.0B | 4.7B | 5.3B | 5.7B | 5.3B |
| Income tax expense | 1.2B | 1.4B | 1.1B | 1.5B | 1.5B | 1.4B | 1.2B |
| Net Income | 3.1B | 3.3B | 3.0B | 3.2B | 3.8B | 4.3B | 4.0B |