
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 | 173.8B | 167.4B | 154.1B | 150.4B | 201.7B | 220.3B | 204.0B | 208.5B | 195.4B |
| Cost of goods sold | 140.7B | 140.1B | 127.8B | 121.3B | 164.3B | 182.6B | 172.2B | 169.7B | 156.0B |
| Gross profit | 33.2B | 27.3B | 26.3B | 29.0B | 37.3B | 37.7B | 31.8B | 38.8B | 39.4B |
| Gross profit margin, % | 19.1% | 16.3% | 17.1% | 19.3% | 18.5% | 17.1% | 15.6% | 18.6% | 20.1% |
| Operating expense total | 18.0B | 17.4B | 17.0B | 17.5B | 18.8B | 20.0B | 19.8B | 20.3B | 22.7B |
| Depreciation and amortization | 4.3B | 4.1B | 3.8B | 3.7B | 4.6B | 5.9B | 5.0B | 5.0B | |
| EBITDA | 15.5B | 10.3B | 9.8B | 12.0B | 19.1B | 18.3B | 12.0B | 19.0B | 16.9B |
| EBITDA margin, % | 8.9% | 6.2% | 6.3% | 8.0% | 9.5% | 8.3% | 5.9% | 9.1% | 8.7% |
| EBIT | 10.7B | 5.4B | 5.7B | 7.9B | 13.8B | 12.6B | 4.6B | 14.2B | 12.4B |
| EBIT margin, % | 6.1% | 3.2% | 3.7% | 5.3% | 6.9% | 5.7% | 2.2% | 6.8% | 6.3% |
| Interest income | 415.0M | 579.0M | 450.0M | 262.0M | 320.0M | 397.0M | 665.0M | 732.0M | |
| Interest expense | 107.0M | 80.0M | 81.0M | 66.0M | 67.0M | 118.0M | 86.0M | 78.0M | |
| Pre tax profit | 12.1B | 9.2B | 5.5B | 9.7B | 17.1B | 16.9B | 8.1B | 20.7B | 19.2B |
| Income tax expense | 3.4B | 2.7B | 2.0B | 3.0B | 4.8B | 5.0B | 2.2B | 5.7B | 1.1B |
| Net Income | 8.7B | 6.5B | 3.5B | 6.7B | 12.3B | 11.9B | 5.9B | 15.0B | 18.1B |