
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 | 4.4B | 5.5B | 6.3B | 4.7B | 6.3B | 8.8B | 9.9B | 10.7B | 12.3B |
| Cost of goods sold | 2.4B | 3.1B | 3.8B | 3.6B | 4.2B | 4.5B | 5.0B | 5.2B | 5.7B |
| Gross profit | 2.0B | 2.5B | 2.5B | 1.1B | 2.1B | 4.3B | 5.0B | 5.5B | 6.5B |
| Gross profit margin, % | 45.7% | 44.5% | 40.3% | 23.2% | 33.4% | 48.4% | 50.0% | 51.3% | 53.3% |
| Operating expense total | 426.7M | 525.6M | 558.2M | 369.1M | 398.1M | 510.8M | 581.4M | 660.7M | 741.6M |
| Depreciation and amortization | 402.7M | 517.7M | 642.7M | 684.5M | 764.4M | 851.0M | 775.5M | 853.9M | 975.3M |
| EBITDA | 1.6B | 1.9B | 2.0B | 728.9M | 1.7B | 3.7B | 4.4B | 4.8B | 5.8B |
| EBITDA margin, % | 36.1% | 35.0% | 31.4% | 15.4% | 27.2% | 42.6% | 44.1% | 45.1% | 47.2% |
| EBIT | 1.2B | 1.4B | 1.4B | 48.5M | 908.8M | 3.0B | 3.7B | 4.0B | 4.9B |
| EBIT margin, % | 26.7% | 25.2% | 22.9% | 1.0% | 14.3% | 33.6% | 37.0% | 37.5% | 39.6% |
| Interest income | 11.0K | 12.0K | 15.0K | 22.0K | 21.0K | 25.0K | 33.0K | 2.0M | 9.4M |
| Interest expense | 66.8M | 69.6M | 75.6M | 76.3M | 76.7M | 72.5M | 67.0M | 76.3M | 95.4M |
| Pre tax profit | 1.1B | 1.4B | 1.4B | 43.4M | 903.4M | 2.9B | 3.6B | 3.9B | 4.8B |
| Income tax expense | 421.2M | 510.9M | 530.4M | 33.3M | 335.7M | 1.1B | 1.3B | 1.4B | 1.6B |
| Net Income | 723.1M | 887.0M | 891.1M | 10.1M | 567.7M | 1.8B | 2.3B | 2.5B | 3.1B |