
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 4.3B | 6.1B | 7.5B | 8.8B | 13.4B | 19.4B | 20.8B |
| Cost of goods sold | 2.2B | 3.1B | 4.4B | 5.3B | 6.3B | 9.5B | 13.9B | 14.8B |
| Gross profit | 1.1B | 1.3B | 1.8B | 2.2B | 2.6B | 4.0B | 5.5B | 6.0B |
| Gross profit margin, % | 32.8% | 29.4% | 28.6% | 29.1% | 29.0% | 29.5% | 28.3% | 28.8% |
| Operating expense total | 796.1M | 880.2M | 1.1B | 1.3B | 1.6B | 2.8B | 3.8B | 4.0B |
| Depreciation and amortization | 83.3M | 91.2M | 115.1M | 137.6M | 152.7M | 505.3M | 910.0M | 899.0M |
| EBITDA | 265.7M | 396.9M | 654.6M | 846.2M | 992.9M | 1.1B | 1.7B | 2.0B |
| EBITDA margin, % | 8.2% | 9.1% | 10.7% | 11.3% | 11.3% | 8.3% | 8.6% | 9.4% |
| EBIT | 184.4M | 294.4M | 539.3M | 708.5M | 841.1M | 692.7M | 872.0M | 1.1B |
| EBIT margin, % | 5.7% | 6.8% | 8.8% | 9.5% | 9.5% | 5.2% | 4.5% | 5.2% |
| Interest income | 235.0K | 110.0K | 117.0K | 68.0K | 57.0K | 77.0K | 5.0M | 19.0M |
| Interest expense | 50.0K | |||||||
| Pre tax profit | 188.7M | 304.3M | 540.0M | 713.4M | 841.5M | 694.8M | 895.0M | 1.1B |
| Income tax expense | 54.7M | 112.8M | 163.0M | 230.9M | 210.2M | 264.7M | 348.0M | 363.0M |
| Net Income | 134.0M | 191.5M | 377.0M | 482.6M | 631.3M | 430.1M | 547.0M | 731.0M |