
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 | 4.3B | 4.1B | 3.7B | 4.5B | 5.5B | 7.4B | 5.4B | 1.9B | 1.6B |
| Cost of goods sold | 2.6B | 2.5B | 2.2B | 2.8B | 3.6B | 5.5B | 3.7B | 985.2M | 848.2M |
| Gross profit | 1.7B | 1.6B | 1.5B | 1.7B | 1.9B | 2.0B | 1.7B | 930.4M | 764.7M |
| Gross profit margin, % | 39.8% | 39.3% | 40.5% | 38.1% | 34.6% | 26.6% | 31.6% | 48.6% | 47.4% |
| Operating expense total | 1.2B | 1.1B | 1.2B | 1.1B | 1.3B | 1.3B | 1.2B | 945.5M | 878.8M |
| Depreciation and amortization | 67.3M | 54.2M | 67.7M | 69.9M | 66.5M | 183.0M | 65.0M | 34.4M | 123.4M |
| EBITDA | 541.8M | 487.2M | 360.5M | 561.8M | 576.8M | 701.0M | 495.6M | (15.1M) | (114.1M) |
| EBITDA margin, % | 12.7% | 11.8% | 9.6% | 12.5% | 10.5% | 9.4% | 9.3% | -0.8% | -7.1% |
| EBIT | 474.5M | 433.1M | 292.8M | 491.4M | 510.4M | 517.9M | 443.6M | (23.5M) | (236.7M) |
| EBIT margin, % | 11.1% | 10.4% | 7.8% | 10.9% | 9.3% | 7.0% | 8.3% | -1.2% | -14.7% |
| Interest income | 581.0K | 98.0K | 83.0K | 27.0K | 11.0K | 188.0K | 130.0K | 164.0K | 21.0K |
| Pre tax profit | 460.7M | 421.8M | 286.4M | 477.9M | 495.7M | 513.2M | 451.9M | (20.6M) | (54.2M) |
| Income tax expense | 153.7M | 136.5M | 64.0M | 146.3M | 152.2M | 157.5M | 139.0M | 51.4M | 6.9M |
| Net Income | 307.0M | 285.2M | 222.4M | 331.6M | 343.5M | 355.7M | 312.9M | (72.0M) | (61.1M) |