
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 | 20.4B | 24.0B | 32.9B | 42.8B | 57.5B | 76.1B | 93.9B | 116.1B | 148.3B |
| Cost of goods sold | 11.5B | 13.7B | 18.5B | 22.5B | 26.7B | 33.5B | 41.8B | 51.1B | 61.8B |
| Gross profit | 8.9B | 10.3B | 14.4B | 20.4B | 30.7B | 42.6B | 52.1B | 64.9B | 86.5B |
| Gross profit margin, % | 43.5% | 43.9% | 47.5% | 53.5% | 56.0% | 55.5% | 56.0% | 58.3% | |
| Operating expense total | 4.4B | 5.4B | 6.1B | 6.5B | 9.0B | 12.5B | 16.8B | 19.8B | 33.1B |
| Depreciation and amortization | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B | 1.8B | 2.5B | 2.5B |
| EBITDA | 4.4B | 4.8B | 8.3B | 13.9B | 21.7B | 30.2B | 35.3B | 45.1B | 53.5B |
| EBITDA margin, % | 21.7% | 25.3% | 32.4% | 37.8% | 39.6% | 37.6% | 38.9% | 36.0% | |
| EBIT | 3.3B | 3.6B | 7.1B | 12.6B | 20.6B | 29.1B | 33.6B | 42.6B | 50.9B |
| EBIT margin, % | 15.9% | 21.7% | 29.5% | 35.9% | 38.2% | 35.7% | 36.7% | 34.3% | |
| Interest income | 3.0K | 120.0M | |||||||
| Interest expense | 71.8M | 48.0M | 41.0M | 36.0M | 29.0M | 24.0M | 19.0M | 69.0M | 63.0M |
| Pre tax profit | 3.2B | 3.5B | 7.1B | 12.6B | 20.6B | 29.0B | 33.5B | 42.5B | 51.0B |
| Income tax expense | 1.2B | 1.3B | 2.1B | 3.5B | 5.9B | 8.0B | 8.9B | 11.8B | 13.1B |
| Net Income | 2.0B | 2.2B | 5.0B | 9.1B | 14.7B | 21.0B | 24.6B | 30.8B | 37.8B |