
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 2.4B | 1.8B | 2.7B | 2.3B | 1.9B | 3.0B | 3.3B |
| Cost of goods sold | 2.4B | 1.8B | 1.3B | 2.1B | 1.9B | 1.4B | 2.3B | 2.3B |
| Gross profit | 572.0M | 604.6M | 431.6M | 548.4M | 428.9M | 431.9M | 730.5M | 1.0B |
| Gross profit margin, % | 24.7% | 24.6% | 20.5% | 18.3% | 23.2% | 24.4% | 31.0% | |
| Operating expense total | 258.3M | 252.6M | 245.9M | 277.4M | 224.6M | 251.3M | 293.4M | 380.8M |
| Depreciation and amortization | 132.5M | 178.2M | 159.9M | 196.6M | 149.0M | 158.5M | 151.9M | 257.4M |
| EBITDA | 313.7M | 352.0M | 185.6M | 271.0M | 204.3M | 180.7M | 437.1M | 647.8M |
| EBITDA margin, % | 14.4% | 10.6% | 10.1% | 8.7% | 9.7% | 14.6% | 19.5% | |
| EBIT | 177.1M | 166.8M | 34.4M | 80.0M | 91.3M | 43.3M | 153.5M | 419.9M |
| EBIT margin, % | 6.8% | 2.0% | 3.0% | 3.9% | 2.3% | 5.1% | 12.6% | |
| Interest income | 139.0K | 526.0K | 163.0K | 12.0K | 13.0K | 15.0K | 61.0K | 2.9M |
| Interest expense | 1.9M | 2.3M | 1.8M | 1.3M | 773.0K | 385.0K | 689.0K | 11.1M |
| Pre tax profit | 207.8M | 199.2M | 50.5M | 92.9M | 89.1M | 42.0M | 152.2M | 410.9M |
| Income tax expense | 73.1M | 72.5M | 14.0M | 29.6M | 31.6M | 14.4M | 59.5M | 137.1M |
| Net Income | 134.7M | 126.7M | 36.5M | 63.3M | 57.5M | 27.6M | 92.6M | 273.8M |