
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 | 20.0B | 23.7B | 29.9B | 29.3B | 29.3B | 34.9B | 49.8B | 58.1B | 57.5B |
| Cost of goods sold | 15.4B | 18.1B | 23.1B | 22.2B | 22.1B | 27.0B | 37.8B | 42.4B | 43.8B |
| Gross profit | 4.6B | 5.6B | 6.8B | 7.1B | 7.1B | 8.0B | 12.0B | 15.8B | 13.7B |
| Gross profit margin, % | 23.0% | 22.6% | 24.1% | 24.4% | 22.8% | 24.1% | 27.1% | 23.8% | |
| Operating expense total | 3.8B | 4.7B | 5.2B | 5.7B | 5.7B | 6.3B | 7.9B | 9.1B | 9.7B |
| Depreciation and amortization | 318.7M | 483.8M | 731.6M | 852.4M | 796.1M | 1.0B | 1.8B | 3.2B | 2.4B |
| EBITDA | 813.2M | 838.8M | 1.5B | 1.3B | 1.5B | 1.7B | 4.1B | 6.6B | 4.0B |
| EBITDA margin, % | 4.1% | 5.2% | 4.6% | 5.0% | 4.9% | 8.3% | 11.4% | 6.9% | |
| EBIT | 514.0M | 359.4M | 781.4M | 470.4M | 570.5M | 887.4M | 2.9B | 5.0B | 2.6B |
| EBIT margin, % | 2.6% | 2.6% | 1.6% | 1.9% | 2.5% | 5.8% | 8.7% | 4.6% | |
| Interest income | 794.0K | 684.0K | 1.7M | 11.1M | 10.4M | 25.5M | 18.9M | 28.2M | 37.3M |
| Interest expense | 13.2M | 18.4M | 33.5M | 51.6M | 37.4M | 118.1M | 213.7M | 296.0M | 457.6M |
| Pre tax profit | 576.3M | 429.2M | 718.9M | 751.8M | 930.6M | 1.3B | 2.2B | 4.8B | 2.5B |
| Income tax expense | 156.8M | 134.1M | 407.2M | 382.1M | 469.4M | 642.0M | 1.0B | 2.1B | 1.2B |
| Net Income | 419.4M | 295.2M | 311.7M | 369.6M | 461.1M | 645.1M | 1.2B | 2.6B | 1.3B |