
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 | 2.0B | 2.5B | 2.5B | 2.5B | 2.8B | 3.3B | 3.6B | 4.7B |
| Cost of goods sold | 896.6M | 985.2M | 964.8M | 1.0B | 1.1B | 1.5B | 1.5B | 1.9B |
| Gross profit | 1.1B | 1.5B | 1.5B | 1.5B | 1.6B | 1.8B | 2.1B | 2.8B |
| Gross profit margin, % | 59.9% | 60.9% | 58.5% | 59.6% | 55.5% | 58.1% | 60.1% | |
| Operating expense total | 1.5B | 1.5B | 1.4B | 1.3B | 1.5B | 1.6B | 1.8B | 2.3B |
| Depreciation and amortization | 594.3M | 113.6M | 99.6M | 42.1M | 30.8M | 17.2M | 11.5M | 18.6M |
| EBITDA | (359.3M) | (72.6M) | 76.0M | 165.3M | 184.8M | 178.8M | 274.4M | 463.3M |
| EBITDA margin, % | -3.0% | 3.1% | 6.6% | 6.7% | 5.5% | 7.6% | 9.9% | |
| EBIT | (1.0B) | (203.1M) | (98.2M) | 112.9M | 154.6M | 163.3M | 264.8M | 444.3M |
| EBIT margin, % | -8.3% | -4.0% | 4.5% | 5.6% | 5.0% | 7.3% | 9.5% | |
| Interest income | 66.0K | 15.0K | 13.0K | 13.0K | 131.0K | 11.0K | 1.9M | 9.9M |
| Interest expense | 6.7M | 15.2M | 11.4M | 7.8M | 3.9M | 4.9M | 10.0M | 15.6M |
| Pre tax profit | (1.1B) | (212.7M) | (97.9M) | 106.5M | 146.1M | 158.7M | 227.6M | 415.3M |
| Income tax expense | 10.4M | (6.1M) | (26.1M) | (1.6M) | (4.6M) | 8.6M | (6.4M) | (60.9M) |
| Net Income | (1.1B) | (206.6M) | (71.8M) | 108.1M | 150.7M | 150.1M | 234.0M | 476.3M |