
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 | 13.3B | 12.2B | 13.6B | 10.7B | 10.4B | 12.4B | 14.6B | 16.7B | 20.7B |
| Cost of goods sold | 6.3B | 6.5B | 6.1B | 4.8B | 3.6B | 4.4B | 5.4B | 6.1B | 7.7B |
| Gross profit | 7.0B | 5.7B | 7.5B | 5.9B | 6.8B | 8.1B | 9.2B | 10.6B | 13.0B |
| Gross profit margin, % | 52.5% | 46.6% | 55.0% | 55.0% | 65.6% | 64.9% | 63.1% | 63.4% | 63.0% |
| Operating expense total | 5.3B | 4.1B | 5.8B | 4.6B | 5.3B | 6.0B | 6.4B | 7.3B | 9.0B |
| Depreciation and amortization | 1.2B | 1.3B | 1.6B | 1.4B | 1.2B | 1.4B | 1.8B | 2.1B | 2.3B |
| EBITDA | 1.7B | 1.6B | 1.7B | 1.3B | 1.5B | 2.1B | 2.8B | 3.3B | 4.1B |
| EBITDA margin, % | 12.7% | 12.8% | 12.3% | 12.0% | 14.2% | 16.9% | 19.3% | 19.7% | 19.6% |
| EBIT | 475.7M | 757.8M | (17.0K) | (324.1M) | 196.9M | 739.2M | 1.1B | 1.2B | 1.8B |
| EBIT margin, % | 3.6% | 6.2% | 0.0% | -3.0% | 1.9% | 5.9% | 7.4% | 7.2% | 8.6% |
| Interest income | 2.6M | 653.0K | 2.0M | 1.7M | 1.5M | 1.2M | 975.0K | 4.3M | 8.6M |
| Interest expense | 36.2M | 33.1M | 28.1M | 30.5M | 26.5M | 26.3M | 25.1M | 33.5M | 53.7M |
| Pre tax profit | 510.5M | 851.3M | 63.4M | 122.2M | 215.6M | 692.8M | 1.1B | 1.2B | 1.7B |
| Income tax expense | 188.2M | 103.5M | 24.7M | 251.5M | 86.8M | 260.1M | 407.1M | 254.3M | 610.0M |
| Net Income | 322.4M | 747.8M | 38.7M | (129.3M) | 128.9M | 432.6M | 647.0M | 917.2M | 1.1B |