
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2026
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.4B | 1.4B | 1.8B | 1.6B |
| Cost of goods sold | 542.6M | 627.6M | 685.0M | 778.9M | 886.8M | 901.9M |
| Gross profit | 712.3M | 745.2M | 729.6M | 658.1M | 876.5M | 700.1M |
| Gross profit margin, % | 56.8% | 54.3% | 51.6% | 45.8% | 49.7% | 43.7% |
| Operating expense total | 619.2M | 511.4M | 530.1M | 514.5M | 617.4M | 559.2M |
| Depreciation and amortization | 30.0M | 30.5M | 60.5M | 96.8M | 88.9M | 66.6M |
| EBITDA | 93.1M | 233.9M | 199.4M | 143.6M | 259.1M | 140.9M |
| EBITDA margin, % | 7.4% | 17.0% | 14.1% | 10.0% | 14.7% | 8.8% |
| EBIT | 49.9M | 187.0M | 142.7M | 48.3M | 172.3M | 85.3M |
| EBIT margin, % | 4.0% | 13.6% | 10.1% | 3.4% | 9.8% | 5.3% |
| Interest income | 8.0K | 2.0K | 5.0K | 7.0K | 2.3M | 10.2M |
| Interest expense | 3.5M | 1.6M | 163.0K | 153.0K | 105.0K | 72.0K |
| Pre tax profit | 62.0M | 194.0M | 143.0M | 65.9M | 166.6M | 225.4M |
| Income tax expense | 18.3M | 63.0M | 50.6M | 17.5M | 40.1M | 63.1M |
| Net Income | 43.7M | 131.1M | 92.4M | 48.4M | 126.5M | 162.3M |