
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 4.1B | 4.4B | 5.8B | 7.7B | 9.3B | 10.6B |
| Cost of goods sold | 3.2B | 3.5B | 4.7B | 6.1B | 7.5B | 8.8B |
| Gross profit | 846.0M | 843.0M | 1.1B | 1.6B | 1.8B | 1.9B |
| Gross profit margin, % | 20.8% | 19.4% | 18.8% | 20.2% | 19.0% | 17.6% |
| Operating expense total | 489.5M | 534.0M | 635.5M | 902.1M | 1.0B | 1.2B |
| Depreciation and amortization | 24.8M | 34.6M | 45.9M | 78.5M | 59.1M | 67.8M |
| EBITDA | 356.5M | 309.0M | 448.9M | 655.7M | 715.8M | 660.4M |
| EBITDA margin, % | 8.8% | 7.1% | 7.8% | 8.5% | 7.7% | 6.2% |
| EBIT | 331.1M | 264.0M | 414.4M | 594.0M | 673.2M | 618.5M |
| EBIT margin, % | 8.2% | 6.1% | 7.2% | 7.7% | 7.3% | 5.8% |
| Interest income | 4.0K | 6.0K | 10.0K | 13.0K | 998.0K | 4.7M |
| Interest expense | 1.2M | 1.3M | 703.0K | 636.0K | 1.1M | 1.8M |
| Pre tax profit | 329.6M | 260.3M | 409.0M | 593.4M | 673.1M | 622.1M |
| Income tax expense | 83.2M | 69.4M | 109.5M | 152.6M | 173.7M | 167.7M |
| Net Income | 246.4M | 190.9M | 299.5M | 440.8M | 499.4M | 454.3M |