
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5B | 7.3B | 9.5B | 10.1B | 10.5B | 11.9B | 15.3B | 18.3B |
| Cost of goods sold | 5.6B | 6.2B | 8.2B | 8.3B | 8.7B | 10.1B | 13.8B | 16.5B |
| Gross profit | 872.3M | 1.1B | 1.3B | 1.8B | 1.8B | 1.8B | 1.5B | 1.9B |
| Gross profit margin, % | 15.3% | 13.8% | 18.2% | 17.0% | 15.1% | 9.7% | 10.2% | |
| Operating expense total | 615.1M | 651.6M | 659.6M | 802.1M | 975.9M | 1.0B | 1.2B | 1.2B |
| Depreciation and amortization | 134.5M | 173.2M | 239.2M | 305.0M | 410.9M | 357.1M | 355.6M | 329.9M |
| EBITDA | 257.2M | 464.6M | 657.3M | 1.0B | 803.0M | 757.3M | 265.2M | 649.8M |
| EBITDA margin, % | 6.4% | 6.9% | 10.2% | 7.7% | 6.3% | 1.7% | 3.5% | |
| EBIT | 160.7M | 285.6M | 394.1M | 699.2M | 991.5M | 124.6M | (778.9M) | 384.9M |
| EBIT margin, % | 3.9% | 4.1% | 6.9% | 9.4% | 1.0% | -5.1% | 2.1% | |
| Interest income | 46.0K | 347.0K | 614.0K | 579.0K | 379.0K | 24.8M | 17.5M | 23.3M |
| Interest expense | 32.1M | 44.2M | 43.5M | 44.9M | 51.2M | 37.8M | 48.8M | 79.1M |
| Pre tax profit | 138.9M | 254.2M | 392.0M | 675.8M | 921.4M | 103.0M | (965.3M) | 318.1M |
| Income tax expense | 60.3M | 83.7M | 109.0M | 211.8M | 293.2M | 53.3M | (117.1M) | 112.0M |
| Net Income | 78.6M | 170.5M | 283.0M | 464.0M | 628.1M | 49.7M | (848.2M) | 206.1M |