
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 | 62.2B | 61.1B | 62.0B | 51.6B | 74.5B | 107.0B | 116.4B | 138.3B | 163.6B |
| Cost of goods sold | 35.4B | 34.4B | 34.9B | 29.4B | 40.2B | 59.8B | 63.4B | 74.5B | 89.1B |
| Gross profit | 26.7B | 26.7B | 27.1B | 22.2B | 34.3B | 47.2B | 53.0B | 63.8B | 74.5B |
| Gross profit margin, % | 43.0% | 43.6% | 43.7% | 43.1% | 46.1% | 44.1% | 45.6% | 46.1% | 45.5% |
| Operating expense total | 22.5B | 22.8B | 23.0B | 19.6B | 25.9B | 35.1B | 38.7B | 46.3B | 54.4B |
| Depreciation and amortization | 1.3B | 1.5B | 1.6B | 1.6B | 1.7B | 2.0B | 2.7B | 3.3B | 3.6B |
| EBITDA | 4.3B | 3.9B | 4.1B | 2.6B | 8.4B | 12.1B | 14.3B | 17.5B | 20.2B |
| EBITDA margin, % | 6.9% | 6.3% | 6.6% | 5.1% | 11.3% | 11.3% | 12.3% | 12.6% | 12.3% |
| EBIT | 2.9B | 2.6B | 2.6B | 1.3B | 7.3B | 10.6B | 12.3B | 15.3B | 17.4B |
| EBIT margin, % | 4.7% | 4.2% | 4.2% | 2.5% | 9.8% | 9.9% | 10.5% | 11.0% | 10.6% |
| Interest income | 31.4M | 36.9M | 38.8M | 28.4M | 50.8M | 101.0M | 97.0M | 149.0M | 142.0M |
| Interest expense | 13.1M | 13.7M | 49.1M | 35.7M | 28.0M | 56.0M | 92.0M | 148.0M | 285.0M |
| Pre tax profit | 2.9B | 2.6B | 2.5B | 2.1B | 7.8B | 10.3B | 12.7B | 14.9B | 17.0B |
| Income tax expense | 996.8M | 838.6M | 804.0M | 1.0B | 2.0B | 3.0B | 3.8B | 4.3B | 4.9B |
| Net Income | 1.9B | 1.7B | 1.7B | 1.1B | 5.8B | 7.4B | 8.9B | 10.6B | 12.1B |