
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 | 3.8B | 5.0B | 5.8B | 5.4B | 6.1B | 6.4B | 7.4B | 8.8B | 11.5B |
| Cost of goods sold | 2.8B | 3.6B | 4.0B | 3.9B | 4.3B | 4.4B | 5.3B | 6.5B | 8.6B |
| Gross profit | 1.1B | 1.4B | 1.8B | 1.5B | 1.8B | 2.0B | 2.1B | 2.3B | 2.9B |
| Gross profit margin, % | 27.7% | 28.6% | 30.9% | 27.9% | 30.1% | 30.8% | 28.6% | 26.3% | 24.9% |
| Operating expense total | 919.5M | 1.1B | 1.4B | 1.3B | 1.4B | 1.4B | 1.6B | 1.6B | 1.7B |
| Depreciation and amortization | 4.0M | 6.6M | 29.9M | 75.8M | 25.3M | 45.7M | 73.6M | 162.1M | 200.4M |
| EBITDA | 140.5M | 316.6M | 411.4M | 194.1M | 470.1M | 588.2M | 550.7M | 600.4M | 1.1B |
| EBITDA margin, % | 3.7% | 6.3% | 7.1% | 3.6% | 7.7% | 9.2% | 7.4% | 6.8% | 9.8% |
| EBIT | 134.3M | 298.2M | 379.4M | 117.7M | 445.2M | 548.3M | 474.4M | 539.9M | 938.7M |
| EBIT margin, % | 3.5% | 6.0% | 6.6% | 2.2% | 7.3% | 8.6% | 6.4% | 6.1% | 8.2% |
| Interest income | 33.0K | 4.0K | 31.0K | 9.0K | 15.0K | 15.0K | 91.0K | 610.0K | 2.9M |
| Interest expense | 1.3M | 2.4M | 2.0M | 1.7M | 609.0K | 66.0K | 394.0K | 12.2M | 26.9M |
| Pre tax profit | 142.8M | 300.6M | 381.2M | 63.5M | 464.5M | 547.6M | 475.0M | 518.7M | 915.2M |
| Income tax expense | 42.9M | 102.1M | 125.7M | 36.7M | 172.9M | 188.5M | 174.3M | 181.0M | 308.0M |
| Net Income | 99.8M | 198.5M | 255.5M | 26.8M | 291.6M | 359.1M | 300.7M | 337.7M | 607.2M |