
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 | 17.1B | 18.4B | 21.4B | 23.1B | 23.9B | 20.2B |
| Cost of goods sold | 13.8B | 15.0B | 17.8B | 19.0B | 19.1B | 15.7B |
| Gross profit | 3.3B | 3.4B | 3.6B | 4.1B | 4.9B | 4.5B |
| Gross profit margin, % | 19.4% | 18.6% | 16.7% | 17.8% | 20.4% | 22.5% |
| Operating expense total | 1.8B | 2.1B | 2.2B | 2.3B | 2.7B | 2.7B |
| Depreciation and amortization | 489.9M | 414.3M | 156.7M | 159.1M | 160.6M | 329.2M |
| EBITDA | 1.5B | 1.3B | 1.4B | 1.8B | 2.2B | 1.9B |
| EBITDA margin, % | 9.0% | 7.2% | 6.5% | 7.8% | 9.1% | 9.2% |
| EBIT | 887.0M | 17.3B | 1.3B | 1.7B | 2.0B | 1.5B |
| EBIT margin, % | 5.2% | 94.0% | 5.9% | 7.2% | 8.5% | 7.6% |
| Interest income | 15.7M | 7.4M | 413.0K | 294.0K | 1.2M | 3.8M |
| Interest expense | 21.4M | 20.4M | 1.2M | 2.1M | 802.0K | 1.2M |
| Pre tax profit | 963.8M | 17.6B | 1.3B | 1.7B | 2.1B | 1.5B |
| Income tax expense | 387.0M | 6.9B | 401.2M | 548.9M | 646.9M | 388.1M |
| Net Income | 576.8M | 10.7B | 853.4M | 1.1B | 1.4B | 1.1B |