
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.4B | 1.8B | 2.1B | 2.5B | 2.7B | 2.8B |
| Cost of goods sold | 519.2M | 460.2M | 583.0M | 663.1M | 803.9M | 881.3M | 942.4M |
| Gross profit | 1.2B | 949.3M | 1.2B | 1.4B | 1.7B | 1.8B | 1.9B |
| Gross profit margin, % | 69.0% | 67.4% | 67.3% | 68.3% | 67.6% | 67.1% | 66.5% |
| Operating expense total | 743.1M | 829.7M | 875.1M | 1.0B | 1.1B | 1.3B | 1.5B |
| Depreciation and amortization | 31.8M | 32.8M | 96.9M | 104.9M | 120.6M | 128.3M | 156.8M |
| EBITDA | 414.2M | 119.7M | 323.9M | 402.5M | 534.4M | 546.8M | 359.4M |
| EBITDA margin, % | 24.7% | 8.5% | 18.2% | 19.2% | 21.5% | 20.4% | 12.8% |
| EBIT | 382.3M | 85.9M | 211.4M | 277.1M | 420.1M | 422.0M | 204.6M |
| EBIT margin, % | 22.8% | 6.1% | 11.9% | 13.2% | 16.9% | 15.7% | 7.3% |
| Interest income | 94.0K | 97.0K | 588.0K | 1.9M | 3.5M | 10.1M | 20.7M |
| Interest expense | 27.0K | 1.2M | 5.4M | ||||
| Pre tax profit | 382.5M | 91.4M | 212.6M | 279.0M | 441.3M | 565.7M | 217.8M |
| Income tax expense | 105.0M | 29.1M | 78.8M | 80.9M | 130.3M | 179.9M | 86.8M |
| Net Income | 277.5M | 62.4M | 133.7M | 198.0M | 311.0M | 385.8M | 131.0M |