
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 12.5B | 15.5B | 17.4B | 15.6B | 16.0B | 20.3B |
| Cost of goods sold | 8.0B | 10.1B | 11.4B | 10.0B | 10.3B | 13.1B |
| Gross profit | 4.4B | 5.5B | 6.0B | 5.7B | 5.7B | 7.1B |
| Gross profit margin, % | 35.5% | 35.2% | 34.4% | 36.3% | 35.5% | 35.1% |
| Operating expense total | 2.7B | 3.0B | 3.1B | 3.3B | 3.7B | 4.2B |
| Depreciation and amortization | 619.8M | 861.0M | 996.3M | 1.0B | 1.2B | 1.5B |
| EBITDA | 1.7B | 2.5B | 2.9B | 2.3B | 2.0B | 2.9B |
| EBITDA margin, % | 13.5% | 16.0% | 16.6% | 14.8% | 12.6% | 14.5% |
| EBIT | 1.1B | 1.8B | 1.9B | 1.4B | 919.7M | 1.7B |
| EBIT margin, % | 8.9% | 11.7% | 11.2% | 8.8% | 5.7% | 8.2% |
| Interest income | 3.6M | 1.4M | 872.0K | 47.0K | 128.0K | 1.6M |
| Interest expense | 31.0M | 30.4M | 27.4M | 24.4M | 25.0M | 69.0M |
| Pre tax profit | 1.1B | 1.8B | 1.9B | 1.5B | 897.9M | 1.6B |
| Income tax expense | 427.4M | 582.2M | 601.1M | 467.1M | 315.3M | 581.5M |
| Net Income | 713.7M | 1.3B | 1.3B | 1.0B | 582.6M | 1.0B |