
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 | 1.2B | 1.2B | 1.3B | 1.2B | 1.4B | 1.5B | 1.5B | 1.5B | 1.5B |
| Cost of goods sold | 712.8M | 724.6M | 817.2M | 794.3M | 850.3M | 834.6M | 831.4M | 882.0M | 836.8M |
| Gross profit | 491.1M | 476.3M | 507.6M | 448.0M | 552.2M | 621.0M | 636.5M | 622.3M | 653.6M |
| Gross profit margin, % | 40.8% | 38.3% | 36.1% | 39.4% | 42.7% | 43.4% | 41.4% | 43.9% | |
| Operating expense total | 401.3M | 446.9M | 454.2M | 428.3M | 507.1M | 546.8M | 566.8M | 584.6M | 613.1M |
| Depreciation and amortization | 27.9M | 240.3M | 19.4M | 18.7M | 18.0M | 19.3M | 19.5M | 20.9M | 23.2M |
| EBITDA | 89.9M | 29.4M | 53.4M | 19.6M | 45.1M | 74.2M | 69.7M | 37.7M | 40.5M |
| EBITDA margin, % | 7.5% | 4.0% | 1.6% | 3.2% | 5.1% | 4.7% | 2.5% | 2.7% | |
| EBIT | 61.8M | (214.1M) | 31.8M | 2.7M | 24.3M | 57.1M | 49.8M | 20.9M | 4.4M |
| EBIT margin, % | 5.1% | 2.4% | 0.2% | 1.7% | 3.9% | 3.4% | 1.4% | 0.3% | |
| Interest expense | 1.1M | 839.0K | 1.1M | 1.2M | 1.1M | 714.0K | 373.0K | 316.0K | 2.0M |
| Pre tax profit | 62.1M | (214.5M) | 32.9M | 4.3M | 40.6M | 56.4M | 49.5M | (6.6M) | 2.4M |
| Income tax expense | 20.6M | 14.3M | 18.0M | 1.5M | 6.8M | 12.0M | (3.1M) | 10.1M | 1.0M |
| Net Income | 41.5M | (228.8M) | 14.9M | 2.8M | 33.9M | 44.3M | 52.6M | (16.7M) | 1.4M |