
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 694.1M | 743.9M | 611.0M | 649.7M | 685.5M | 610.0M | 888.4M | 1.0B |
| Cost of goods sold | 66.4M | 101.8M | 145.3M | 152.5M | 217.3M | 264.9M | 423.1M | 550.4M |
| Gross profit | 627.8M | 642.1M | 465.7M | 497.2M | 468.2M | 345.1M | 465.4M | 465.6M |
| Gross profit margin, % | 86.3% | 76.2% | 76.5% | 68.3% | 56.6% | 52.4% | 45.8% | |
| Operating expense total | 274.9M | 288.9M | 239.5M | 274.1M | 260.2M | 250.6M | 413.3M | 522.3M |
| Depreciation and amortization | 2.9M | 2.6M | 2.8M | 2.6M | 5.3M | 4.1M | 8.6M | 224.2M |
| EBITDA | 352.9M | 353.2M | 226.1M | 223.0M | 208.0M | 94.4M | 52.0M | (56.7M) |
| EBITDA margin, % | 47.5% | 37.0% | 34.3% | 30.3% | 15.5% | 5.9% | -5.6% | |
| EBIT | 341.6M | 324.8M | 273.4M | 299.0M | 204.1M | 156.5M | 101.0M | (258.7M) |
| EBIT margin, % | 43.7% | 44.8% | 46.0% | 29.8% | 25.7% | 11.4% | -25.5% | |
| Interest income | 2.7M | 23.6M | 22.1M | |||||
| Interest expense | 3.9M | |||||||
| Pre tax profit | 344.5M | 327.9M | 273.8M | 300.8M | 195.3M | 151.3M | 114.1M | (249.4M) |
| Income tax expense | 112.2M | 101.9M | 84.3M | 95.5M | 55.1M | 48.7M | 56.8M | 23.0M |
| Net Income | 232.3M | 226.1M | 189.5M | 205.2M | 140.2M | 102.6M | 57.3M | (272.5M) |