
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 | 1.5B | 2.1B | 2.3B | 2.5B | 2.5B | 2.5B | 2.5B |
| Cost of goods sold | 95.9M | 1.5M | 59.3M | 560.5M | 480.5M | 508.9M | 469.5M |
| Gross profit | 1.4B | 2.1B | 2.2B | 1.9B | 2.0B | 2.0B | 2.1B |
| Gross profit margin, % | 93.7% | 99.9% | 97.4% | 77.6% | 80.8% | 79.7% | 81.5% |
| Operating expense total | 1.4B | 1.8B | 1.9B | 2.3B | 1.9B | 1.9B | 2.0B |
| Depreciation and amortization | 43.6M | 3.7M | 20.2M | 52.0M | 39.1M | 38.7M | 45.6M |
| EBITDA | 64.7M | 229.8M | 338.3M | (354.4M) | 80.5M | 141.9M | 88.3M |
| EBITDA margin, % | 4.3% | 11.1% | 14.7% | -14.2% | 3.2% | 5.7% | 3.5% |
| EBIT | 10.9M | 153.1M | 318.1M | (398.8M) | 74.7M | 109.7M | 67.2M |
| EBIT margin, % | 0.7% | 7.4% | 13.9% | -16.0% | 3.0% | 4.4% | 2.6% |
| Interest income | 55.0K | 40.0K | 39.0K | 107.0K | 275.0K | 1.6M | 5.8M |
| Interest expense | 7.0M | 7.4M | 8.4M | 6.5M | 6.8M | 4.9M | 6.8M |
| Pre tax profit | 8.9M | 146.5M | 358.7M | (405.5M) | 68.9M | 104.7M | 66.3M |
| Income tax expense | 36.9M | (31.9M) | 128.1M | 2.9M | (10.2M) | 1.7M | 38.8M |
| Net Income | (28.0M) | 178.4M | 230.7M | (408.3M) | 79.1M | 103.0M | 27.5M |