
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 | 4.5B | 4.9B | 3.4B | 3.7B | 6.0B | 5.5B | 9.4B | 10.9B | 11.1B |
| Cost of goods sold | 3.6B | 3.8B | 2.7B | 2.9B | 4.6B | 4.5B | 7.8B | 8.9B | 8.8B |
| Gross profit | 917.1M | 1.1B | 749.3M | 769.6M | 1.4B | 918.0M | 1.6B | 2.0B | 2.3B |
| Gross profit margin, % | 20.4% | 21.8% | 20.9% | 23.4% | 16.8% | 16.7% | 18.1% | 20.8% | |
| Operating expense total | 498.1M | 556.3M | 615.7M | 608.3M | 749.3M | 1.1B | 1.2B | 1.5B | 1.5B |
| Depreciation and amortization | 33.0M | 36.5M | 40.4M | 47.2M | 36.6M | 78.4M | 75.8M | 214.5M | 88.1M |
| EBITDA | 419.0M | 534.3M | 133.6M | 161.3M | 845.9M | (137.2M) | 322.7M | 484.8M | 830.2M |
| EBITDA margin, % | 9.3% | 3.9% | 4.4% | 14.2% | -2.5% | 3.4% | 4.4% | 7.5% | |
| EBIT | 360.1M | 855.5M | 54.8M | 76.0M | 2.0B | (252.9M) | 347.4M | 456.0M | 791.2M |
| EBIT margin, % | 8.0% | 1.6% | 2.1% | 34.3% | -4.6% | 3.7% | 4.2% | 7.1% | |
| Interest income | 6.0K | ||||||||
| Interest expense | 1.5M | 1.0M | 2.3M | 7.9M | 7.6M | 7.1M | 9.3M | 19.7M | 15.9M |
| Pre tax profit | 373.7M | 883.6M | 97.2M | 202.4M | 2.1B | (94.8M) | 407.6M | 663.4M | 1.0B |
| Income tax expense | 109.8M | 262.5M | 37.6M | 59.1M | 648.1M | (31.3M) | 176.0M | 253.6M | 269.8M |
| Net Income | 263.9M | 621.2M | 59.6M | 143.4M | 1.5B | (63.5M) | 231.6M | 409.8M | 732.6M |