
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 | 2.9B | 4.0B | 4.3B | 4.3B | 3.6B | 5.8B | 7.1B | 7.2B | 7.7B |
| Cost of goods sold | 884.8M | 1.2B | 1.3B | 1.2B | 991.7M | 1.7B | 1.9B | 2.0B | 2.5B |
| Gross profit | 2.1B | 2.8B | 3.0B | 3.1B | 2.6B | 4.2B | 5.2B | 5.2B | 5.2B |
| Gross profit margin, % | 69.9% | 70.0% | 70.2% | 71.5% | 72.5% | 71.2% | 73.7% | 72.0% | 68.0% |
| Operating expense total | 1.8B | 2.4B | 2.8B | 3.1B | 2.3B | 4.1B | 4.6B | 5.0B | 5.5B |
| Depreciation and amortization | 75.2M | 98.5M | 302.0M | 232.5M | 140.7M | 505.9M | 235.4M | 411.4M | 513.8M |
| EBITDA | 239.6M | 415.0M | 155.3M | 23.7M | 343.4M | 62.9M | 617.2M | 191.8M | (290.1M) |
| EBITDA margin, % | 8.2% | 10.4% | 3.6% | 0.5% | 9.5% | 1.1% | 8.7% | 2.7% | -3.8% |
| EBIT | 159.1M | 304.3M | (197.1M) | (199.8M) | 212.5M | (427.3M) | 389.7M | (203.1M) | (810.5M) |
| EBIT margin, % | 5.4% | 7.6% | -4.6% | -4.6% | 5.9% | -7.3% | 5.5% | -2.8% | -10.5% |
| Interest expense | 8.9M | 9.0M | 9.3M | 10.0M | 5.9M | 9.6M | 8.6M | 8.4M | 11.7M |
| Pre tax profit | 151.4M | 303.2M | (188.8M) | 125.0M | 326.1M | (417.6M) | 358.7M | (215.9M) | (835.2M) |
| Income tax expense | 39.4M | 84.4M | (29.2M) | 111.9M | 102.7M | (38.1M) | 110.9M | 52.4M | 95.0M |
| Net Income | 112.0M | 218.8M | (159.6M) | 13.2M | 223.4M | (379.5M) | 247.9M | (268.4M) | (930.1M) |