
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 | 20.1B | 30.1B | 37.5B | 37.3B | 47.4B | 55.2B | 59.2B | 59.3B | 63.8B |
| Cost of goods sold | 6.9B | 9.9B | 12.3B | 12.1B | 16.8B | 19.3B | 20.5B | 18.8B | 19.7B |
| Gross profit | 13.2B | 20.2B | 25.2B | 25.1B | 30.6B | 35.9B | 38.7B | 40.4B | 44.1B |
| Gross profit margin, % | 65.6% | 67.0% | 67.1% | 67.4% | 64.5% | 65.0% | 65.4% | 68.2% | 69.1% |
| Operating expense total | 9.6B | 16.1B | 20.5B | 22.1B | 24.4B | 28.9B | 30.7B | 31.3B | 33.5B |
| Depreciation and amortization | 563.5M | 2.5B | 2.9B | 773.1M | 940.0M | 1.5B | 1.5B | 1.4B | 3.3B |
| EBITDA | 3.6B | 4.3B | 4.4B | 2.8B | 6.2B | 7.3B | 8.1B | 9.2B | 10.7B |
| EBITDA margin, % | 18.1% | 14.2% | 11.7% | 7.4% | 13.0% | 13.3% | 13.7% | 15.6% | 16.7% |
| EBIT | 3.0B | 1.7B | 1.2B | 2.0B | 5.1B | 5.8B | 6.7B | 7.7B | 9.2B |
| EBIT margin, % | 15.0% | 5.7% | 3.1% | 5.3% | 10.7% | 10.5% | 11.4% | 12.9% | 14.4% |
| Interest income | 16.7M | 27.9M | 21.6M | 14.0M | 6.0M | 5.0M | 9.0M | 13.0M | 50.0M |
| Interest expense | 11.1M | 42.0M | 58.1M | 51.2M | 49.0M | 40.0M | 128.0M | 150.0M | 171.0M |
| Pre tax profit | 2.9B | 1.9B | 2.1B | 2.8B | 5.1B | 5.7B | 8.3B | 7.3B | 8.9B |
| Income tax expense | 1.2B | 1.5B | 2.0B | 1.6B | 1.9B | 2.1B | 2.8B | 2.5B | 2.6B |
| Net Income | 1.7B | 326.3M | 44.2M | 1.2B | 3.2B | 3.6B | 5.5B | 4.8B | 6.3B |