
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 | 4.0B | 6.7B | 8.6B | 10.3B | 9.9B | 10.5B | 13.4B | 19.2B | 19.4B |
| Cost of goods sold | 683.6M | 1.4B | 2.0B | 2.5B | 1.9B | 1.9B | 3.2B | 3.3B | 3.6B |
| Gross profit | 3.3B | 5.3B | 6.6B | 7.8B | 8.0B | 8.5B | 10.2B | 15.9B | 15.8B |
| Gross profit margin, % | 82.8% | 77.0% | 76.1% | 81.3% | 81.5% | 76.3% | 82.8% | 81.3% | |
| Operating expense total | 2.9B | 6.2B | 6.5B | 6.3B | 7.0B | 7.4B | 8.3B | 13.6B | 12.8B |
| Depreciation and amortization | 42.7M | 90.9M | 505.4M | 115.2M | 154.3M | 178.2M | 193.5M | 753.7M | 695.5M |
| EBITDA | 369.2M | (889.1M) | 81.2M | 1.6B | 1.0B | 1.2B | 1.9B | 2.3B | 3.1B |
| EBITDA margin, % | 9.3% | 0.9% | 15.1% | 10.5% | 11.2% | 14.1% | 12.0% | 16.1% | |
| EBIT | 330.1M | (980.0M) | (454.3M) | 1.4B | 841.9M | 995.2M | 1.6B | 1.1B | 2.5B |
| EBIT margin, % | 8.3% | -5.3% | 14.0% | 8.5% | 9.5% | 12.4% | 5.7% | 12.7% | |
| Interest income | 37.0K | 33.0K | 174.0K | 33.0K | 33.0K | 288.0K | 605.0K | 3.4M | 7.2M |
| Interest expense | 1.4M | 145.0K | 6.7M | 3.1M | 231.0K | 2.7M | 6.6M | 18.2M | 5.8M |
| Pre tax profit | 328.3M | (465.0M) | (446.4M) | 1.4B | 845.3M | 957.8M | 1.7B | 1.1B | 2.6B |
| Income tax expense | 153.0M | (630.0K) | (190.0M) | 191.1M | 240.8M | (328.6M) | 542.2M | 430.6M | 926.3M |
| Net Income | 175.3M | (464.4M) | (256.3M) | 1.3B | 604.5M | 1.3B | 1.1B | 649.0M | 1.6B |