
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 | 1.3B | 1.5B | 1.5B | 1.6B | 1.4B | 1.3B | 1.1B | 1.0B | 391.0M |
| Cost of goods sold | 110.0M | 101.0M | 107.0M | 52.0M | 80.0M | 94.0M | 87.0M | 98.0M | 145.0M |
| Gross profit | 1.2B | 1.4B | 1.4B | 1.6B | 1.3B | 1.2B | 1.1B | 932.0M | 246.0M |
| Gross profit margin, % | 91.8% | 93.1% | 92.8% | 96.8% | 94.3% | 92.9% | 92.3% | 90.5% | 62.9% |
| Operating expense total | 232.0M | 234.0M | 315.0M | 430.0M | 730.0M | 652.0M | 522.0M | 538.0M | 526.0M |
| Depreciation and amortization | 101.0M | 102.0M | 92.0M | 93.0M | 97.0M | 105.0M | 106.0M | 109.0M | 901.0M |
| EBITDA | 1.0B | 1.1B | 1.1B | 1.1B | 597.0M | 573.0M | 528.0M | 394.0M | (280.0M) |
| EBITDA margin, % | 74.6% | 77.1% | 71.7% | 70.2% | 42.4% | 43.4% | 46.4% | 38.3% | -71.6% |
| EBIT | 873.0M | 984.0M | 967.0M | 1.0B | 488.0M | 501.0M | 433.0M | 285.0M | (2.2B) |
| EBIT margin, % | 65.0% | 67.2% | 64.9% | 64.5% | 34.7% | 38.0% | 38.1% | 27.7% | -567.0% |
| Interest income | 163.0M | 167.0M | 165.0M | 185.0M | 250.0M | 279.0M | 281.0M | 281.0M | 326.0M |
| Interest expense | 17.0M | ||||||||
| Pre tax profit | 1.0B | 1.2B | 1.2B | 1.3B | 845.0M | 779.0M | 779.0M | 552.0M | (1.8B) |
| Income tax expense | 406.0M | 382.0M | 495.0M | 434.0M | 126.0M | 220.0M | 193.0M | 148.0M | 283.0M |
| Net Income | 617.0M | 774.0M | 668.0M | 850.0M | 719.0M | 559.0M | 586.0M | 404.0M | (2.1B) |