
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 | 3.6B | 4.0B | 3.7B | 3.5B | 4.0B | 4.2B | 4.3B | 4.5B | 4.8B |
| Cost of goods sold | 3.1B | 3.4B | 3.1B | 2.8B | 3.2B | 3.5B | 3.4B | 3.5B | 3.8B |
| Gross profit | 530.4M | 668.5M | 636.8M | 692.0M | 750.2M | 738.1M | 870.5M | 1.0B | 992.6M |
| Gross profit margin, % | 14.5% | 16.5% | 17.1% | 19.8% | 19.0% | 17.6% | 20.5% | 22.6% | 20.7% |
| Operating expense total | 483.3M | 502.0M | 582.7M | 530.1M | 561.4M | 566.6M | 649.3M | 752.3M | 788.2M |
| Depreciation and amortization | 126.5M | 120.0M | 127.1M | 144.6M | 133.7M | 160.0M | 166.6M | 163.7M | 175.8M |
| EBITDA | 47.0M | 166.5M | 54.1M | 161.9M | 188.8M | 171.5M | 221.2M | 260.0M | 204.4M |
| EBITDA margin, % | 1.3% | 4.1% | 1.4% | 4.6% | 4.8% | 4.1% | 5.2% | 5.8% | 4.3% |
| EBIT | (83.1M) | 41.6M | (85.3M) | 8.6M | 52.4M | 51.2M | 77.7M | 136.2M | 78.7M |
| EBIT margin, % | -2.3% | 1.0% | -2.3% | 0.2% | 1.3% | 1.2% | 1.8% | 3.0% | 1.6% |
| Interest income | 189.0K | 208.0K | 197.0K | 174.0K | 185.0K | 182.0K | 288.0K | 352.0K | 565.0K |
| Interest expense | 2.4M | 2.3M | 2.9M | 7.9M | 7.0M | 10.8M | 10.1M | 13.5M | 17.5M |
| Pre tax profit | 17.4M | 72.4M | (57.6M) | 55.1M | 66.6M | 32.5M | 65.8M | 122.6M | 64.1M |
| Income tax expense | 5.0M | 7.9M | 9.6M | 7.8M | 3.1M | 11.9M | 4.4M | 3.1M | 52.6M |
| Net Income | 12.5M | 64.5M | (67.2M) | 47.3M | 63.5M | 20.6M | 61.4M | 119.5M | 11.5M |