
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 | 1.7B | 2.5B | 3.3B | 3.2B | 3.8B | 5.0B | 5.9B | 7.1B | 8.3B |
| Cost of goods sold | 621.5M | 711.3M | 998.1M | 1.2B | 1.6B | 1.9B | 2.2B | 2.9B | 3.5B |
| Gross profit | 1.1B | 1.8B | 2.3B | 2.1B | 2.3B | 3.1B | 3.7B | 4.1B | 4.9B |
| Gross profit margin, % | 63.6% | 71.6% | 69.4% | 63.9% | 59.3% | 61.4% | 63.0% | 58.7% | 58.6% |
| Operating expense total | 667.5M | 1.0B | 1.4B | 1.7B | 1.6B | 2.3B | 2.7B | 3.0B | 3.4B |
| Depreciation and amortization | 14.9M | 52.6M | 85.0M | 120.9M | 107.7M | 138.1M | 136.5M | 230.0M | 302.0M |
| EBITDA | 420.0M | 776.6M | 885.3M | 386.8M | 640.5M | 807.6M | 952.7M | 1.1B | 1.5B |
| EBITDA margin, % | 24.6% | 31.0% | 27.1% | 11.9% | 16.7% | 16.1% | 16.3% | 16.0% | 17.6% |
| EBIT | 360.3M | 691.3M | 776.2M | 254.1M | 538.8M | 663.1M | 812.9M | 996.9M | 1.1B |
| EBIT margin, % | 21.1% | 27.6% | 23.8% | 7.8% | 14.1% | 13.3% | 13.9% | 14.1% | 13.7% |
| Interest income | 56.0K | 66.0K | 39.0K | 33.0K | 113.0K | 1.6M | 1.9M | 3.8M | 4.9M |
| Interest expense | 420.0K | 142.0K | 416.0K | 161.0K | 86.0K | 1.7M | 2.3M | 2.7M | 862.0K |
| Pre tax profit | 360.1M | 649.1M | 815.1M | 256.2M | 544.9M | 661.4M | 807.7M | 993.0M | 1.1B |
| Income tax expense | 105.3M | 236.5M | 186.5M | 74.9M | 179.5M | 208.3M | 283.6M | 298.6M | 362.7M |
| Net Income | 254.8M | 412.6M | 628.6M | 181.3M | 365.3M | 453.1M | 524.1M | 694.5M | 758.9M |