
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 | 12.1B | 12.8B | 14.1B | 14.3B | 15.1B | 18.7B | 26.5B | 34.6B | 43.0B |
| Cost of goods sold | 3.1B | 3.3B | 3.7B | 3.8B | 4.0B | 5.2B | 7.7B | 10.2B | 13.1B |
| Gross profit | 9.0B | 9.5B | 10.4B | 10.5B | 11.1B | 13.5B | 18.8B | 24.3B | 29.9B |
| Gross profit margin, % | 74.2% | 73.9% | 73.3% | 73.5% | 72.2% | 71.1% | 70.4% | 69.5% | |
| Operating expense total | 8.3B | 8.7B | 9.4B | 9.8B | 10.4B | 12.5B | 16.2B | 20.0B | 24.5B |
| Depreciation and amortization | 596.5M | 636.8M | 516.5M | 499.3M | 599.4M | 507.8M | 577.4M | 620.3M | 669.6M |
| EBITDA | 686.4M | 786.7M | 986.5M | 708.1M | 709.6M | 946.6M | 2.6B | 4.3B | 5.3B |
| EBITDA margin, % | 5.7% | 7.0% | 5.0% | 4.7% | 5.1% | 9.9% | 12.5% | 12.4% | |
| EBIT | 18.5M | 127.6M | 439.6M | 175.1M | 591.6M | 572.3M | 2.1B | 3.9B | 4.9B |
| EBIT margin, % | 0.2% | 3.1% | 1.2% | 3.9% | 3.1% | 8.1% | 11.2% | 11.3% | |
| Interest income | 4.4M | 4.2M | 3.4M | 2.9M | 2.5M | 2.2M | 2.0M | 1.9M | 5.8M |
| Interest expense | 34.8M | 29.4M | 25.6M | 25.2M | 24.4M | 29.7M | 33.0M | 29.2M | 28.1M |
| Pre tax profit | 45.7M | 169.4M | 492.5M | 239.4M | 635.8M | 647.7M | 2.1B | 3.8B | 4.8B |
| Income tax expense | 61.6M | 136.6M | 215.4M | 97.5M | 249.5M | 233.9M | 663.5M | 998.5M | 1.1B |
| Net Income | (15.9M) | 32.9M | 277.1M | 141.9M | 386.3M | 413.8M | 1.4B | 2.8B | 3.7B |