
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 | 6.6B | 6.7B | 6.6B | 4.9B | 4.6B | 4.7B | 5.1B | 5.4B | 5.2B |
| Cost of goods sold | 1.9B | 1.9B | 1.9B | 1.5B | 1.3B | 1.3B | 1.4B | 1.5B | 1.5B |
| Gross profit | 4.7B | 4.8B | 4.7B | 3.3B | 3.2B | 3.4B | 3.7B | 3.9B | 3.8B |
| Gross profit margin, % | 71.0% | 71.0% | 68.3% | 70.7% | 72.6% | 72.1% | 72.3% | 72.1% | |
| Operating expense total | 4.4B | 4.4B | 4.5B | 3.9B | 3.6B | 3.5B | 3.5B | 3.7B | 3.7B |
| Depreciation and amortization | 183.0M | 207.4M | 126.9M | 285.9M | 112.2M | 119.1M | 90.6M | 214.7M | 115.3M |
| EBITDA | 327.8M | 325.5M | 181.3M | (515.2M) | (346.7M) | (85.3M) | 167.0M | 212.0M | 118.2M |
| EBITDA margin, % | 4.9% | 2.7% | -10.5% | -7.6% | -1.8% | 3.3% | 3.9% | 2.3% | |
| EBIT | 152.4M | 100.8M | 33.5M | (817.7M) | (476.6M) | (134.5M) | 113.9M | 115.6M | 97.6M |
| EBIT margin, % | 2.3% | 0.5% | -16.7% | -10.4% | -2.9% | 2.2% | 2.1% | 1.9% | |
| Interest income | 10.0K | 11.0K | 8.0K | 7.0K | 5.0K | 4.0K | 5.0K | 179.0K | 605.0K |
| Interest expense | 1.5M | 1.1M | 1.3M | 1.9M | 2.7M | 2.7M | 5.3M | 10.5M | 12.8M |
| Pre tax profit | 246.7M | 216.9M | 118.8M | (593.1M) | (597.6M) | (137.0M) | 113.9M | 114.6M | 96.3M |
| Income tax expense | 110.3M | 96.3M | 69.0M | 163.5M | 17.4M | 32.8M | (5.1M) | 31.6M | 42.4M |
| Net Income | 136.4M | 120.7M | 49.8M | (756.6M) | (615.0M) | (169.8M) | 119.0M | 83.1M | 53.9M |