
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 | 579.1B | 607.7B | 630.4B | 595.0B | 658.5B | 780.0B | 965.8B | 1.1T | 1.3T |
| Cost of goods sold | 231.1B | 239.5B | 243.9B | 228.0B | 281.0B | 333.1B | 405.5B | 466.5B | 523.1B |
| Gross profit | 348.0B | 368.2B | 386.5B | 367.1B | 377.5B | 446.9B | 560.3B | 670.2B | 740.9B |
| Gross profit margin, % | 60.1% | 60.6% | 61.3% | 61.7% | 57.3% | 57.3% | 58.0% | 59.0% | 58.6% |
| Operating expense total | 310.0B | 327.6B | 341.8B | 328.5B | 338.4B | 393.1B | 470.3B | 547.1B | 605.0B |
| Depreciation and amortization | 21.8B | 22.9B | 26.2B | 28.8B | 35.4B | 33.5B | 37.6B | 52.5B | 58.5B |
| EBITDA | 38.0B | 40.7B | 44.7B | 38.6B | 39.1B | 53.8B | 89.9B | 123.1B | 136.0B |
| EBITDA margin, % | 6.6% | 6.7% | 7.1% | 6.5% | 5.9% | 6.9% | 9.3% | 10.8% | 10.8% |
| EBIT | 13.6B | 18.2B | 15.5B | 4.3B | 11.2B | 25.1B | 52.0B | 69.0B | 73.7B |
| EBIT margin, % | 2.4% | 3.0% | 2.5% | 0.7% | 1.7% | 3.2% | 5.4% | 6.1% | 5.8% |
| Interest income | 419.0M | 433.0M | 548.0M | 380.0M | 519.0M | 477.0M | 850.0M | 2.1B | 3.0B |
| Interest expense | 800.0M | 1.2B | 2.0B | 2.2B | 2.7B | 2.8B | 3.8B | 5.7B | 7.0B |
| Pre tax profit | 14.4B | 18.5B | 15.6B | 5.4B | 26.3B | 23.5B | 47.5B | 63.5B | 68.0B |
| Income tax expense | 5.9B | 8.1B | 4.0B | 3.3B | 12.4B | 10.2B | 16.8B | 24.2B | 22.2B |
| Net Income | 8.6B | 10.4B | 11.7B | 2.2B | 13.9B | 13.3B | 30.7B | 39.3B | 45.8B |