
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 | 1.8B | 2.3B | 2.5B | 2.9B | 3.8B | 4.5B |
| Cost of goods sold | 914.4M | 1.0B | 1.3B | 1.4B | 2.0B | 2.5B |
| Gross profit | 898.8M | 1.2B | 1.3B | 1.5B | 1.8B | 2.0B |
| Gross profit margin, % | 49.6% | 53.9% | 49.7% | 50.1% | 46.6% | 44.6% |
| Operating expense total | 921.2M | 1.1B | 1.2B | 1.5B | 1.5B | 1.7B |
| Depreciation and amortization | 29.0M | 12.1M | 11.1M | 9.8M | 23.2M | 59.5M |
| EBITDA | (22.4M) | 162.6M | 98.5M | (75.5M) | 226.8M | 325.7M |
| EBITDA margin, % | -1.2% | 7.2% | 3.9% | -2.6% | 6.0% | 7.2% |
| EBIT | (70.8M) | 141.3M | 58.7M | (52.6M) | 167.1M | 274.2M |
| EBIT margin, % | -3.9% | 6.2% | 2.3% | -1.8% | 4.4% | 6.0% |
| Interest income | 1.0K | 2.0K | 6.0K | 6.0K | 387.0K | 1.7M |
| Interest expense | 1.0M | 985.0K | 522.0K | 1.3M | 7.0M | 7.1M |
| Pre tax profit | (60.7M) | 140.4M | 54.1M | (50.8M) | 159.0M | 259.2M |
| Income tax expense | 2.4M | (35.2M) | 43.1M | 16.6M | 43.6M | 37.4M |
| Net Income | (63.2M) | 175.6M | 11.0M | (67.4M) | 115.4M | 221.8M |