
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 6.3B | 6.5B | 5.5B | 5.1B | 6.5B | 7.0B |
| Cost of goods sold | 2.0B | 3.1B | 3.2B | 3.4B | 3.2B | 4.1B | 4.0B |
| Gross profit | 1.4B | 3.3B | 3.3B | 2.2B | 1.9B | 2.4B | 3.0B |
| Gross profit margin, % | 41.2% | 51.6% | 50.8% | 38.8% | 36.6% | 37.1% | 43.0% |
| Operating expense total | 1.1B | 1.2B | 1.8B | 2.3B | 2.7B | 2.9B | 3.1B |
| Depreciation and amortization | 2.3M | 3.6M | 4.8M | 24.2M | 49.4M | 15.9M | 49.4M |
| EBITDA | 277.1M | 2.1B | 1.5B | (195.4M) | (797.4M) | (500.6M) | (94.7M) |
| EBITDA margin, % | 8.2% | 32.8% | 23.1% | -3.5% | -15.7% | -7.7% | -1.3% |
| EBIT | 274.8M | 2.1B | 1.5B | (219.7M) | (844.3M) | (520.1M) | (37.1M) |
| EBIT margin, % | 8.2% | 32.7% | 22.5% | -4.0% | -16.7% | -8.0% | -0.5% |
| Interest income | 3.0K | 6.0K | 41.0K | 68.0K | 55.0K | 2.0M | 22.9M |
| Interest expense | 379.0K | 254.0K | 131.0K | 12.0K | 580.0K | 5.1M | |
| Pre tax profit | 273.6M | 2.1B | 1.5B | (287.8M) | (827.7M) | (539.2M) | 149.3M |
| Income tax expense | 79.1M | 666.2M | 502.0M | 32.9M | 3.1M | 7.1M | 76.6M |
| Net Income | 194.5M | 1.4B | 964.1M | (320.8M) | (830.7M) | (546.3M) | 72.7M |