
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| JPY | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 600.0M | 1.0B | 1.1B | 1.2B | 1.5B |
| Cost of goods sold | 247.8M | 327.8M | 293.5M | 429.7M | 511.0M |
| Gross profit | 352.3M | 715.0M | 791.5M | 773.5M | 1.0B |
| Gross profit margin, % | 58.7% | 68.6% | 72.9% | 64.3% | 66.6% |
| Operating expense total | 300.0M | 551.1M | 717.1M | 750.3M | 893.5M |
| Depreciation and amortization | 19.7M | 34.8M | 36.1M | 54.6M | 73.8M |
| EBITDA | 52.2M | 164.0M | 74.3M | 23.2M | 123.9M |
| EBITDA margin, % | 8.7% | 15.7% | 6.9% | 1.9% | 8.1% |
| EBIT | 32.5M | 113.8M | 37.8M | (23.1M) | 32.2M |
| EBIT margin, % | 5.4% | 10.9% | 3.5% | -1.9% | 2.1% |
| Interest income | 3.0K | 13.0K | 6.0K | 30.0K | |
| Interest expense | 65.0K | 137.0K | 925.0K | 699.0K | 2.4M |
| Pre tax profit | 32.6M | 115.9M | 36.9M | (45.2M) | (343.0K) |
| Income tax expense | (38.1M) | 40.8M | 15.7M | 55.3M | (17.5M) |
| Net Income | 70.8M | 75.0M | 21.2M | (100.5M) | 17.2M |