
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 | 6.7B | 8.2B | 10.0B | 10.3B | 11.4B | 13.1B | 14.3B | 16.7B | 20.0B |
| Cost of goods sold | 5.5B | 6.7B | 8.0B | 8.5B | 9.3B | 10.5B | 11.6B | 13.4B | 15.3B |
| Gross profit | 1.1B | 1.6B | 2.0B | 1.8B | 2.1B | 2.6B | 2.6B | 3.3B | 4.7B |
| Gross profit margin, % | 17.0% | 19.0% | 19.6% | 17.8% | 18.5% | 19.6% | 18.4% | 19.8% | 23.5% |
| Operating expense total | 738.0M | 814.7M | 1.1B | 1.1B | 1.2B | 1.3B | 1.6B | 1.9B | 2.6B |
| Depreciation and amortization | 5.2M | 18.0M | 23.1M | 19.7M | 39.6M | 36.7M | 50.0M | 54.9M | 43.7M |
| EBITDA | 402.2M | 751.5M | 808.1M | 751.5M | 949.5M | 1.2B | 1.0B | 1.4B | 2.1B |
| EBITDA margin, % | 6.0% | 9.1% | 8.1% | 7.3% | 8.3% | 9.6% | 7.2% | 8.6% | 10.4% |
| EBIT | 378.3M | 697.6M | 778.9M | 662.4M | 793.2M | 1.4B | 1.0B | 1.5B | 2.5B |
| EBIT margin, % | 5.7% | 8.5% | 7.8% | 6.4% | 6.9% | 10.5% | 7.3% | 9.2% | 12.5% |
| Pre tax profit | 401.1M | 714.2M | 818.2M | 841.7M | 986.6M | 1.3B | 992.2M | 1.5B | 2.3B |
| Income tax expense | 165.2M | 204.5M | 253.9M | 266.1M | 324.2M | 381.0M | 326.2M | 461.2M | 891.1M |
| Net Income | 235.9M | 509.7M | 564.3M | 575.6M | 662.4M | 885.5M | 666.0M | 1.0B | 1.4B |