
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.8B | 2.4B | 1.8B | 1.6B | 1.7B |
| Cost of goods sold | 719.8M | 914.7M | 1.3B | 1.1B | 977.9M | 1.0B |
| Gross profit | 678.4M | 878.2M | 1.1B | 615.2M | 600.6M | 648.6M |
| Gross profit margin, % | 48.5% | 35.0% | 38.0% | 38.9% | ||
| Operating expense total | 538.2M | 610.6M | 686.8M | 758.2M | 758.5M | 751.4M |
| Depreciation and amortization | 27.9M | 41.0M | 18.6M | 49.0M | 66.9M | 55.0M |
| EBITDA | 140.2M | 267.7M | 418.8M | (143.1M) | (158.0M) | (102.9M) |
| EBITDA margin, % | 10.0% | -8.1% | -10.0% | -6.2% | ||
| EBIT | 116.7M | 254.2M | 401.1M | (188.6M) | (221.0M) | (161.1M) |
| EBIT margin, % | 8.3% | -10.7% | -14.0% | -9.7% | ||
| Interest income | 82.0K | 25.0K | 122.0K | 222.0K | 108.0K | 877.0K |
| Interest expense | 5.2M | 4.3M | 23.0K | 897.0K | 3.2M | 6.4M |
| Pre tax profit | 106.0M | 266.4M | 474.7M | (177.5M) | (281.0M) | (164.5M) |
| Income tax expense | 37.0M | 92.6M | 152.2M | (7.5M) | 108.8M | 17.8M |
| Net Income | 69.0M | 173.9M | 322.5M | (170.1M) | (389.7M) | (182.3M) |