
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 | 2.0B | 2.0B | 3.2B | 4.1B | 4.1B | 3.9B | 4.6B | 6.9B | 10.2B |
| Cost of goods sold | 715.9M | 827.3M | 1.0B | 1.4B | 1.1B | 1.3B | 1.8B | 3.4B | 5.3B |
| Gross profit | 1.3B | 1.2B | 2.1B | 2.6B | 2.9B | 2.6B | 2.8B | 3.5B | 4.9B |
| Gross profit margin, % | 64.3% | 59.3% | 67.2% | 64.6% | 71.9% | 67.2% | 61.6% | 50.6% | 47.8% |
| Operating expense total | 915.8M | 935.7M | 1.7B | 1.8B | 2.2B | 1.8B | 2.1B | 2.5B | 3.5B |
| Depreciation and amortization | 172.9M | 279.4M | 216.7M | 293.5M | 185.7M | 140.3M | 179.5M | 262.4M | 363.1M |
| EBITDA | 410.3M | 253.2M | 441.5M | 764.1M | 815.5M | 755.2M | 831.5M | 944.1M | 1.4B |
| EBITDA margin, % | 20.5% | 12.5% | 13.9% | 18.7% | 19.9% | 19.5% | 18.0% | 13.7% | 14.0% |
| EBIT | 232.2M | (28.9M) | 277.9M | 479.7M | 632.7M | 631.2M | 652.7M | 688.9M | 1.1B |
| EBIT margin, % | 11.6% | -1.4% | 8.7% | 11.8% | 15.4% | 16.3% | 14.1% | 10.0% | 10.8% |
| Interest income | 92.0K | 534.0K | 1.5M | 1.2M | 1.1M | 1.6M | 1.5M | 2.5M | 5.9M |
| Interest expense | 1.8M | 1.8M | 2.0M | 1.7M | 40.0K | 992.0K | 11.3M | 56.6M | |
| Pre tax profit | 249.5M | (7.8M) | 252.1M | 501.4M | 650.0M | 629.6M | 533.1M | 739.4M | 1.1B |
| Income tax expense | 65.6M | (18.3M) | 97.8M | 140.8M | 177.2M | 206.3M | 184.7M | 265.9M | 386.4M |
| Net Income | 183.9M | 10.6M | 154.4M | 360.6M | 472.7M | 423.3M | 348.5M | 473.6M | 703.7M |