
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 | 965.4M | 1.2B | 1.3B | 1.5B | 1.8B | 1.9B |
| Cost of goods sold | 627.1M | 758.6M | 864.5M | 980.7M | 1.1B | 1.2B |
| Gross profit | 338.2M | 406.5M | 470.7M | 567.2M | 681.4M | 745.0M |
| Gross profit margin, % | 35.0% | 34.9% | 35.3% | 36.6% | 38.7% | 38.8% |
| Operating expense total | 452.3M | 402.7M | 432.1M | 538.6M | 660.4M | 669.7M |
| Depreciation and amortization | 6.1M | 5.0M | 5.0M | 5.9M | 13.2M | 24.4M |
| EBITDA | (114.1M) | 3.8M | 38.6M | 28.6M | 21.0M | 75.4M |
| EBITDA margin, % | -11.8% | 0.3% | 2.9% | 1.8% | 1.2% | 3.9% |
| EBIT | (120.7M) | (5.9M) | 22.3M | 22.8M | 8.2M | 62.1M |
| EBIT margin, % | -12.5% | -0.5% | 1.7% | 1.5% | 0.5% | 3.2% |
| Interest income | 1.0K | 1.0K | 2.0K | 3.0K | 51.0K | 472.0K |
| Interest expense | 242.0K | 399.0K | 399.0K | 1.1M | 2.0M | 2.4M |
| Pre tax profit | (120.2M) | (5.9M) | 22.0M | 21.6M | 6.2M | 51.0M |
| Income tax expense | 290.0K | (9.0M) | 12.3M | 530.0K | 530.0K | 4.1M |
| Net Income | (120.5M) | 3.1M | 9.7M | 21.1M | 5.7M | 46.9M |