
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 5.6B | 6.8B | 3.9B | 2.6B | 2.2B | 2.1B | 1.8B |
| Cost of goods sold | 2.2B | 3.6B | 4.5B | 2.6B | 1.6B | 1.4B | 1.2B | 1.1B |
| Gross profit | 1.3B | 2.0B | 2.3B | 1.3B | 951.6M | 817.9M | 889.6M | 658.5M |
| Gross profit margin, % | 35.5% | 33.7% | 33.7% | 37.0% | 37.1% | 43.3% | 37.0% | |
| Operating expense total | 799.4M | 1.1B | 1.3B | 1.2B | 1.1B | 1.2B | 1.1B | 928.9M |
| Depreciation and amortization | 9.5M | 15.6M | 20.2M | 16.4M | 14.6M | 32.7M | 210.2M | 989.0K |
| EBITDA | 468.4M | 878.1M | 954.7M | 151.6M | (102.1M) | (338.5M) | (230.6M) | (270.5M) |
| EBITDA margin, % | 15.7% | 14.1% | 3.9% | -4.0% | -15.4% | -11.2% | -15.2% | |
| EBIT | 457.4M | 859.6M | 915.5M | 133.0M | (114.6M) | (333.7M) | (437.7M) | (270.3M) |
| EBIT margin, % | 15.3% | 13.6% | 3.4% | -4.5% | -15.1% | -21.3% | -15.2% | |
| Interest income | 115.0K | 101.0K | 14.0K | 13.0K | 16.0K | 14.0K | 421.0K | 727.0K |
| Interest expense | 1.3M | 938.0K | 174.0K | 277.0K | 621.0K | 703.0K | 1.7M | |
| Pre tax profit | 475.7M | 863.0M | 923.4M | 133.8M | (116.5M) | (1.3B) | (437.9M) | (271.7M) |
| Income tax expense | 155.2M | 301.6M | 347.5M | 44.0M | 16.9M | 720.0K | (99.0K) | 450.0K |
| Net Income | 320.6M | 561.4M | 575.9M | 89.9M | (133.3M) | (1.3B) | (437.8M) | (272.1M) |