
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.2B | 1.1B | 83.9M | 246.6M | 1.3B | 3.1B | 2.5B |
| Cost of goods sold | 1.2B | 1.7B | 862.5M | 36.8M | 188.1M | 967.6M | 2.4B | 2.0B |
| Gross profit | 341.8M | 456.8M | 249.0M | 47.1M | 58.5M | 363.9M | 757.5M | 530.0M |
| Gross profit margin, % | 21.0% | 22.4% | 56.1% | 23.7% | 27.3% | 24.1% | 20.8% | |
| Operating expense total | 218.2M | 318.2M | 296.9M | 172.7M | 227.7M | 322.3M | 471.2M | 477.7M |
| Depreciation and amortization | 3.0M | 4.1M | 12.5M | 13.0M | 18.1M | 22.0M | 22.5M | 23.0M |
| EBITDA | 123.6M | 138.6M | (47.9M) | (125.5M) | (171.8M) | 39.6M | 286.7M | 49.8M |
| EBITDA margin, % | 6.4% | -4.3% | -149.6% | -69.7% | 3.0% | 9.1% | 2.0% | |
| EBIT | 111.0M | 131.9M | (63.8M) | (149.1M) | (191.4M) | 21.1M | 276.2M | 29.3M |
| EBIT margin, % | 6.1% | -5.7% | -177.6% | -77.6% | 1.6% | 8.8% | 1.2% | |
| Interest income | 94.0K | 177.0K | 3.0M | 1.8M | 2.1M | 2.5M | 1.8M | 2.3M |
| Interest expense | 3.0M | 5.4M | 8.0M | 7.8M | 7.6M | 6.6M | 7.8M | 15.0M |
| Pre tax profit | 115.5M | 131.3M | (68.9M) | (127.6M) | (220.4M) | 10.8M | 265.5M | 27.9M |
| Income tax expense | 38.2M | 47.1M | (16.3M) | 2.6M | (2.2M) | (16.1M) | 16.9M | 18.4M |
| Net Income | 77.3M | 84.2M | (52.6M) | (130.2M) | (218.2M) | 26.9M | 248.6M | 9.5M |