
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 | 1.3B | 1.4B | 1.4B | 1.3B | 2.1B | 3.0B | 4.4B | 5.2B | 5.5B |
| Cost of goods sold | 586.8M | 538.9M | 368.7M | 169.3M | 220.2M | 412.9M | 626.6M | 720.4M | 699.2M |
| Gross profit | 746.4M | 896.9M | 990.2M | 1.1B | 1.9B | 2.6B | 3.8B | 4.5B | 4.8B |
| Gross profit margin, % | 56.0% | 62.5% | 72.9% | 86.8% | 89.5% | 86.5% | 85.8% | 86.1% | 87.2% |
| Operating expense total | 619.8M | 765.9M | 793.6M | 816.2M | 1.3B | 1.7B | 2.7B | 3.0B | 3.1B |
| Depreciation and amortization | 4.3M | 7.5M | 15.5M | 11.0M | 52.2M | 35.1M | 147.9M | 733.3M | 485.4M |
| EBITDA | 126.6M | 131.0M | 196.6M | 292.4M | 611.1M | 980.7M | 1.1B | 1.4B | 1.7B |
| EBITDA margin, % | 9.5% | 9.1% | 14.5% | 22.9% | 29.2% | 32.2% | 24.1% | 27.8% | 30.5% |
| EBIT | 105.2M | 118.3M | 213.2M | 284.3M | 558.9M | 946.5M | 924.3M | 714.7M | 951.4M |
| EBIT margin, % | 7.9% | 8.2% | 15.7% | 22.2% | 26.7% | 31.1% | 20.9% | 13.8% | 17.4% |
| Interest income | 4.0K | 10.0K | 8.0K | 11.0K | 15.0K | 18.0K | 29.0K | 1.9M | 7.5M |
| Interest expense | 670.0K | 456.0K | 262.0K | 1.1M | 290.0K | 3.0M | 12.3M | 10.1M | 6.7M |
| Pre tax profit | 105.0M | 119.4M | 205.3M | 294.9M | 564.2M | 943.5M | 911.1M | 705.6M | 952.1M |
| Income tax expense | 31.5M | 37.1M | 74.6M | 96.3M | 214.8M | 321.9M | 302.7M | 454.7M | 332.6M |
| Net Income | 73.5M | 82.3M | 130.8M | 198.6M | 349.4M | 621.6M | 608.4M | 250.9M | 619.5M |