
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 | 90.2B | 82.4B | 84.7B | 75.5B | 77.6B | 81.1B | 87.1B | 90.5B | 86.7B |
| Cost of goods sold | 78.8B | 70.4B | 71.2B | 64.3B | 64.7B | 66.9B | 71.4B | 74.0B | 70.7B |
| Gross profit | 11.5B | 12.0B | 13.5B | 11.3B | 13.0B | 14.2B | 15.7B | 16.5B | 16.0B |
| Gross profit margin, % | 12.7% | 15.9% | 14.9% | 16.7% | 17.5% | 18.1% | 18.2% | 18.5% | |
| Operating expense total | 11.1B | 10.5B | 10.8B | 9.8B | 10.0B | 10.5B | 11.6B | 12.4B | 12.2B |
| Depreciation and amortization | 2.4B | 2.3B | 1.1B | 1.1B | 1.3B | 1.1B | 1.2B | 1.4B | 1.3B |
| EBITDA | 329.8M | 1.5B | 2.7B | 1.5B | 3.0B | 3.7B | 4.2B | 4.1B | 3.9B |
| EBITDA margin, % | 0.4% | 3.2% | 1.9% | 3.8% | 4.5% | 4.8% | 4.5% | 4.4% | |
| EBIT | (2.1B) | (754.3M) | 1.6B | 367.3M | 1.8B | 2.6B | 2.9B | 2.7B | 2.6B |
| EBIT margin, % | -2.3% | 1.9% | 0.5% | 2.3% | 3.2% | 3.3% | 3.0% | 3.0% | |
| Interest income | 91.0K | 25.0K | 25.0K | 26.0K | 27.0K | 27.0K | 27.0K | 1.4M | 9.9M |
| Pre tax profit | (757.1M) | (698.3M) | 1.7B | 421.0M | 1.9B | 2.6B | 2.9B | 2.7B | 2.8B |
| Income tax expense | 175.1M | 145.6M | 408.5M | 216.8M | 606.3M | 873.1M | 1.0B | 783.3M | 1.0B |
| Net Income | (932.2M) | (843.9M) | 1.3B | 204.2M | 1.3B | 1.7B | 1.9B | 1.9B | 1.8B |