
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.6B | 3.9B | 4.8B | 7.3B | 8.4B | 9.0B | 10.0B |
| Cost of goods sold | 2.5B | 2.7B | 3.5B | 5.4B | 6.2B | 7.0B | 8.3B |
| Gross profit | 1.1B | 1.2B | 1.2B | 1.9B | 2.2B | 2.0B | 1.7B |
| Gross profit margin, % | 30.9% | 26.0% | 26.3% | 26.1% | 22.6% | 17.0% | |
| Operating expense total | 887.3M | 937.9M | 957.2M | 1.3B | 1.4B | 1.7B | 1.9B |
| Depreciation and amortization | 110.1M | 97.8M | 93.2M | 213.8M | 190.4M | 146.8M | 146.5M |
| EBITDA | 220.2M | 296.0M | 290.1M | 635.7M | 769.5M | 332.4M | (162.9M) |
| EBITDA margin, % | 6.2% | 6.0% | 8.7% | 9.1% | 3.7% | -1.6% | |
| EBIT | 110.1M | 198.2M | 179.2M | 411.3M | 581.8M | 153.8M | (285.3M) |
| EBIT margin, % | 3.1% | 3.7% | 5.6% | 6.9% | 1.7% | -2.9% | |
| Interest income | 18.0K | 11.0K | 10.0K | 56.0K | 24.0K | 250.0K | 3.1M |
| Interest expense | 757.0K | 420.0K | 294.0K | 3.2M | 4.8M | 11.7M | 21.0M |
| Pre tax profit | 109.2M | 197.7M | 183.7M | 402.2M | 575.7M | 141.6M | (304.4M) |
| Income tax expense | 42.7M | 72.1M | 74.5M | 192.0M | 189.4M | 95.7M | 160.9M |
| Net Income | 66.6M | 125.6M | 109.2M | 210.2M | 386.3M | 46.0M | (465.3M) |