
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7B | 8.0B | 9.6B | 10.8B | 12.4B | 14.1B | 14.0B | 14.8B | 17.5B |
| Cost of goods sold | 7.5B | 6.9B | 8.4B | 9.2B | 10.5B | 12.6B | 12.6B | 13.0B | 15.3B |
| Gross profit | 1.2B | 1.1B | 1.2B | 1.5B | 1.8B | 1.5B | 1.4B | 1.8B | 2.2B |
| Gross profit margin, % | 13.5% | 13.2% | 12.5% | 14.4% | 14.7% | 10.6% | 9.9% | 12.1% | 12.6% |
| Operating expense total | 767.3M | 778.4M | 844.9M | 917.7M | 1.0B | 1.1B | 1.1B | 1.2B | 1.3B |
| Depreciation and amortization | 23.8M | 33.8M | 32.2M | 19.0M | 17.3M | 22.6M | 20.2M | 20.1M | 18.6M |
| EBITDA | 405.4M | 277.7M | 363.5M | 631.9M | 766.2M | 410.9M | 281.7M | 611.4M | 899.3M |
| EBITDA margin, % | 4.7% | 3.5% | 3.8% | 5.9% | 6.2% | 2.9% | 2.0% | 4.1% | 5.1% |
| EBIT | 376.9M | 235.9M | 326.0M | 608.9M | 745.9M | 391.5M | 273.8M | 899.6M | 883.6M |
| EBIT margin, % | 4.4% | 3.0% | 3.4% | 5.7% | 6.0% | 2.8% | 2.0% | 6.1% | 5.1% |
| Interest income | 1.4M | 5.2M | |||||||
| Interest expense | 12.8M | 22.3M | 23.8M | 36.5M | 47.7M | 59.9M | 61.6M | 73.8M | 100.8M |
| Pre tax profit | 372.4M | 217.6M | 306.0M | 577.6M | 712.7M | 329.1M | 211.1M | 825.6M | 787.3M |
| Income tax expense | 114.8M | 80.7M | 96.0M | 198.0M | 232.4M | 93.3M | 59.8M | 274.9M | 243.0M |
| Net Income | 257.6M | 136.9M | 209.9M | 379.6M | 480.3M | 235.8M | 151.3M | 550.8M | 544.3M |