
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 | 3.0B | 3.0B | 3.5B | 1.5B | 1.5B | 1.6B | 1.9B |
| Cost of goods sold | 2.0B | 2.1B | 2.5B | 651.3M | 693.9M | 752.3M | 893.1M |
| Gross profit | 985.0M | 926.5M | 931.3M | 867.7M | 826.6M | 829.8M | 1.0B |
| Gross profit margin, % | 33.2% | 27.0% | 57.1% | 54.4% | 52.4% | 52.8% | |
| Operating expense total | 781.6M | 688.3M | 716.3M | 758.0M | 814.2M | 831.2M | 984.3M |
| Depreciation and amortization | 50.3M | 45.8M | 20.4M | 12.1M | 18.2M | 23.6M | 23.8M |
| EBITDA | 203.4M | 238.1M | 215.0M | 109.7M | 12.4M | (1.4M) | 16.0M |
| EBITDA margin, % | 6.9% | 6.2% | 7.2% | 0.8% | -0.1% | 0.8% | |
| EBIT | 152.8M | 173.9M | 194.6M | 121.6M | 23.9M | 3.7M | (2.8M) |
| EBIT margin, % | 5.1% | 5.6% | 8.0% | 1.6% | 0.2% | -0.1% | |
| Interest income | 5.0K | 7.0K | 11.0K | 13.0K | 13.0K | 624.0K | 1.5M |
| Interest expense | 1.8M | 1.6M | 1.5M | 1.9M | 1.5M | 1.6M | 3.3M |
| Pre tax profit | 160.1M | 174.7M | 196.5M | 119.7M | 22.3M | 27.9M | 19.1M |
| Income tax expense | 50.9M | 63.4M | 63.7M | 40.0M | 8.1M | 11.2M | 26.7M |
| Net Income | 109.2M | 111.3M | 132.8M | 79.7M | 14.2M | 16.7M | (7.6M) |