
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 | 2.9B | 3.0B | 2.5B | 2.6B | 3.3B | 3.6B | 2.7B | 3.1B | 2.7B |
| Cost of goods sold | 1.5B | 1.5B | 1.4B | 1.4B | 1.6B | 1.6B | 1.2B | 1.3B | 1.1B |
| Gross profit | 1.5B | 1.5B | 1.2B | 1.2B | 1.7B | 2.0B | 1.4B | 1.8B | 1.6B |
| Gross profit margin, % | 50.3% | 46.6% | 46.0% | 52.1% | 55.5% | 53.9% | 58.6% | 59.8% | |
| Operating expense total | 970.1M | 1.0B | 1.0B | 914.0M | 941.5M | 1.1B | 1.2B | 1.1B | 1.3B |
| Depreciation and amortization | 85.8M | 91.8M | 93.4M | 86.4M | 91.3M | 106.9M | 120.6M | 126.4M | 140.4M |
| EBITDA | 500.0M | 448.8M | 154.4M | 284.9M | 795.4M | 877.8M | 273.1M | 660.8M | 296.9M |
| EBITDA margin, % | 17.1% | 6.1% | 10.9% | 23.9% | 24.7% | 10.3% | 21.5% | 10.9% | |
| EBIT | 406.8M | 359.8M | 112.8M | 200.1M | 706.0M | 786.5M | 197.7M | 544.9M | 167.3M |
| EBIT margin, % | 13.9% | 4.4% | 7.7% | 21.2% | 22.1% | 7.5% | 17.7% | 6.2% | |
| Interest income | 939.0K | 2.3M | 1.6M | 267.0K | 144.0K | 1.2M | 4.9M | 9.1M | 14.6M |
| Interest expense | 3.1M | 2.7M | 2.6M | 2.6M | 2.5M | 2.6M | 2.7M | 4.0M | 11.1M |
| Pre tax profit | 392.9M | 379.8M | 81.2M | 197.5M | 759.5M | 902.7M | 269.4M | 559.1M | 220.2M |
| Income tax expense | 135.0M | 130.2M | 35.9M | 70.9M | 243.2M | 288.0M | 94.2M | 182.3M | 75.8M |
| Net Income | 257.9M | 249.6M | 45.3M | 126.6M | 516.3M | 614.8M | 175.2M | 376.8M | 144.4M |