
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 | 5.3B | 7.3B | 9.1B | 10.7B | 11.9B | 12.9B | 13.7B | 14.5B |
| Cost of goods sold | 4.2B | 5.8B | 7.6B | 8.8B | 9.7B | 10.5B | 11.0B | 11.6B |
| Gross profit | 1.1B | 1.4B | 1.6B | 1.9B | 2.1B | 2.4B | 2.7B | 3.0B |
| Gross profit margin, % | 20.9% | 19.7% | 17.0% | 17.4% | 17.8% | 18.8% | 19.6% | 20.3% |
| Operating expense total | 859.4M | 1.2B | 1.2B | 1.2B | 1.3B | 1.4B | 1.5B | 1.8B |
| Depreciation and amortization | 387.8M | 650.6M | 842.9M | 923.7M | 910.4M | 876.1M | 804.4M | 740.2M |
| EBITDA | 255.0M | 251.3M | 324.9M | 626.7M | 830.3M | 1.1B | 1.2B | 1.1B |
| EBITDA margin, % | 4.8% | 3.5% | 3.6% | 5.9% | 7.0% | 8.2% | 8.6% | 7.6% |
| EBIT | (196.9M) | (446.4M) | (528.0M) | (320.2M) | 360.7M | 293.7M | 455.5M | 447.7M |
| EBIT margin, % | -3.7% | -6.1% | -5.8% | -3.0% | 3.0% | 2.3% | 3.3% | 3.1% |
| Interest expense | 28.0M | 29.0M | 26.8M | 27.9M | 23.1M | 17.8M | 21.1M | 30.2M |
| Pre tax profit | 2.0B | 1.8B | 848.0M | 1.1B | 330.0M | 264.9M | 426.6M | 350.6M |
| Income tax expense | 681.6M | 633.4M | 300.0M | 379.4M | 142.0M | 132.5M | 275.1M | 129.9M |
| Net Income | 1.3B | 1.2B | 548.0M | 686.3M | 188.1M | 132.3M | 151.6M | 220.7M |