
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 | 552.8M | 1.2B | 1.7B | 2.7B | 2.8B | 5.0B | 12.7B | 6.9B | 17.0B |
| Cost of goods sold | 11.8M | 65.6M | 95.0M | 348.4M | 191.4M | 426.4M | 4.7B | 2.2B | 9.6B |
| Gross profit | 541.0M | 1.1B | 1.6B | 2.4B | 2.6B | 4.5B | 8.0B | 4.6B | 7.4B |
| Gross profit margin, % | 97.9% | 94.3% | 94.5% | 87.2% | 93.1% | 91.4% | 62.7% | 67.2% | 43.4% |
| Operating expense total | 323.3M | 331.9M | 349.0M | 764.4M | 484.2M | 689.8M | 919.0M | 949.2M | 1.2B |
| Depreciation and amortization | 52.6M | 117.4M | 210.9M | 331.3M | 455.8M | 644.8M | 710.4M | 1.2B | 1.3B |
| EBITDA | 214.0M | 756.6M | 1.3B | 1.6B | 2.0B | 3.7B | 7.0B | 3.6B | 6.1B |
| EBITDA margin, % | 38.7% | 65.3% | 73.9% | 58.5% | 72.3% | 74.8% | 54.8% | 52.5% | 35.9% |
| EBIT | 648.9M | 585.8M | 1.0B | 1.6B | 1.9B | 3.6B | 7.1B | 2.4B | 5.1B |
| EBIT margin, % | 117.4% | 50.6% | 58.0% | 59.3% | 68.3% | 73.2% | 56.1% | 34.8% | 30.1% |
| Interest income | 243.0K | 90.0K | 83.0K | 105.0K | 783.0K | 89.6M | 70.2M | 32.4M | 6.2M |
| Interest expense | 106.4M | 182.6M | 372.7M | 445.5M | 590.5M | 1.0B | 1.2B | 1.7B | 2.1B |
| Pre tax profit | 560.0M | 429.5M | 649.2M | 1.2B | 1.3B | 2.6B | 5.8B | 467.9M | 2.6B |
| Income tax expense | 150.1M | 20.5M | 83.9M | 124.9M | 409.1M | 742.5M | 1.6B | 402.1M | 788.0M |
| Net Income | 409.9M | 409.0M | 565.2M | 1.1B | 906.9M | 1.8B | 4.2B | 65.8M | 1.8B |