
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4B | 9.4B | 8.8B | 6.4B | 5.2B | 6.2B | 6.1B | 8.4B | 10.0B |
| Cost of goods sold | 3.7B | 3.7B | 3.4B | 2.4B | 2.0B | 2.4B | 2.5B | 3.7B | 4.4B |
| Gross profit | 5.8B | 5.7B | 5.5B | 3.9B | 3.2B | 3.8B | 3.6B | 4.6B | 5.6B |
| Gross profit margin, % | 60.8% | 61.6% | 61.8% | 61.4% | 60.6% | 59.0% | 55.4% | 56.1% | |
| Operating expense total | 4.7B | 4.9B | 5.0B | 4.4B | 3.4B | 3.6B | 3.4B | 4.3B | 5.0B |
| Depreciation and amortization | 204.4M | 215.9M | 263.6M | 1.3B | 387.8M | 123.3M | 94.8M | 191.7M | 147.1M |
| EBITDA | 1.0B | 824.0M | 414.6M | (448.2M) | (187.1M) | 153.1M | 239.0M | 291.1M | 646.8M |
| EBITDA margin, % | 8.7% | 4.7% | -7.0% | -3.6% | 2.5% | 3.9% | 3.5% | 6.4% | |
| EBIT | 791.4M | 601.7M | 145.6M | (1.8B) | (603.3M) | 46.7M | 150.9M | 109.7M | 507.6M |
| EBIT margin, % | 6.4% | 1.6% | -29.0% | -11.5% | 0.8% | 2.5% | 1.3% | 5.1% | |
| Interest income | 195.0K | 178.0K | 183.0K | 764.0K | 26.0K | 19.0K | 13.0K | 1.8M | 3.6M |
| Interest expense | 461.0K | 4.4M | 4.9M | 2.7M | 1.2M | 974.0K | |||
| Pre tax profit | 822.8M | 647.5M | 169.3M | (1.6B) | 190.1M | 4.7M | 148.6M | 109.9M | 507.4M |
| Income tax expense | 328.5M | 245.7M | 100.3M | 26.2M | 130.0M | 16.9M | 18.1M | (458.1M) | 182.2M |
| Net Income | 494.4M | 401.7M | 69.0M | (1.6B) | 60.1M | (12.2M) | 130.5M | 568.0M | 325.1M |