
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 | 2.8B | 2.9B | 2.5B | 1.3B | 1.9B | 2.2B | 2.4B | 2.6B | 2.6B |
| Cost of goods sold | 1.6B | 1.6B | 1.5B | 1.0B | 1.1B | 1.3B | 1.5B | 1.7B | 1.6B |
| Gross profit | 1.2B | 1.3B | 1.1B | 398.3M | 929.9M | 1.0B | 890.6M | 896.7M | 1.0B |
| Gross profit margin, % | 43.5% | 44.4% | 42.6% | 30.4% | 48.1% | 45.9% | 37.2% | 35.1% | 39.7% |
| Operating expense total | 647.4M | 673.2M | 691.0M | 628.2M | 542.1M | 619.1M | 633.6M | 629.3M | 637.0M |
| Depreciation and amortization | 25.5M | 24.0M | 65.5M | 76.0M | 70.9M | 81.6M | 87.6M | 504.7M | 136.4M |
| EBITDA | 576.5M | 596.0M | 386.9M | (229.9M) | 387.8M | 397.7M | 257.0M | 267.3M | 388.5M |
| EBITDA margin, % | 20.5% | 20.8% | 15.3% | -17.6% | 20.1% | 18.0% | 10.7% | 10.5% | 15.0% |
| EBIT | 541.6M | 540.6M | 321.4M | (305.9M) | 316.9M | 316.0M | 169.4M | (237.4M) | 252.1M |
| EBIT margin, % | 19.3% | 18.9% | 12.7% | -23.4% | 16.4% | 14.3% | 7.1% | -9.3% | 9.8% |
| Interest income | 23.0K | 23.0K | 59.0K | 15.0K | 15.0K | 19.0K | 52.0K | 409.0K | 1.6M |
| Interest expense | 1.3M | 648.0K | 1.4M | 2.7M | 3.5M | 1.6M | 602.0K | 1.3M | 2.6M |
| Pre tax profit | 551.8M | 563.0M | 319.4M | (307.6M) | 313.1M | 324.0M | 178.6M | (239.5M) | 251.1M |
| Income tax expense | 192.8M | 171.5M | 98.9M | (59.2M) | 108.0M | 104.7M | 64.7M | 36.4M | 79.0M |
| Net Income | 359.0M | 391.5M | 220.5M | (248.4M) | 205.1M | 219.3M | 113.9M | (275.9M) | 172.1M |