
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 | 2.3B | 2.7B | 3.7B | 5.3B | 5.9B | 6.0B | 6.6B | 7.3B | 8.2B |
| Cost of goods sold | 541.3M | 730.8M | 1.4B | 2.4B | 2.6B | 2.5B | 2.7B | 2.9B | 3.1B |
| Gross profit | 1.8B | 1.9B | 2.3B | 2.9B | 3.3B | 3.5B | 3.9B | 4.3B | 5.1B |
| Gross profit margin, % | 76.6% | 72.5% | 62.5% | 54.2% | 55.4% | 58.3% | 58.6% | 59.8% | 61.7% |
| Operating expense total | 1.2B | 1.2B | 1.5B | 1.8B | 1.8B | 2.0B | 2.3B | 2.1B | 2.2B |
| Depreciation and amortization | 109.0M | 153.0M | 117.3M | 149.9M | 297.3M | 274.3M | 237.6M | 312.3M | 344.8M |
| EBITDA | 541.7M | 678.5M | 811.6M | 1.1B | 1.5B | 1.5B | 1.5B | 2.3B | 2.9B |
| EBITDA margin, % | 23.4% | 25.5% | 21.7% | 19.9% | 25.3% | 25.2% | 23.1% | 31.2% | 34.7% |
| EBIT | 430.5M | 525.4M | 695.1M | 910.5M | 1.2B | 1.2B | 1.3B | 2.0B | 2.5B |
| EBIT margin, % | 18.6% | 19.7% | 18.6% | 17.1% | 20.2% | 20.6% | 19.7% | 27.0% | 30.7% |
| Interest income | 17.8M | 19.7M | 20.3M | 20.3M | 24.7M | 31.5M | 42.5M | 69.7M | 70.4M |
| Interest expense | 225.0K | 571.0K | 179.0K | 14.0K | 31.0K | 36.0K | 73.0K | ||
| Pre tax profit | 454.0M | 536.9M | 714.5M | 969.8M | 1.3B | 1.3B | 1.4B | 2.1B | 2.6B |
| Income tax expense | 129.8M | 154.6M | 219.5M | 297.3M | 398.1M | 523.7M | 445.0M | 636.5M | 799.1M |
| Net Income | 324.1M | 382.3M | 495.0M | 672.5M | 861.3M | 808.6M | 953.3M | 1.4B | 1.8B |