
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 212.9M | 447.6M | 480.9M | 712.9M | 630.8M | 682.5M | 780.8M | 593.3M |
| Cost of goods sold | 94.6M | 158.1M | 234.3M | 289.4M | 280.5M | 282.7M | 346.8M | 234.0M |
| Gross profit | 118.3M | 289.5M | 246.5M | 423.5M | 350.3M | 399.8M | 434.0M | 359.3M |
| Gross profit margin, % | 64.7% | 58.6% | 55.6% | 60.6% | ||||
| Operating expense total | 1.7B | 1.7B | 1.5B | 1.8B | 1.6B | 1.6B | 1.5B | 1.3B |
| Depreciation and amortization | 7.0M | 4.8M | 3.7M | 3.0M | 1.5M | 1.2M | 1.2M | 3.7M |
| EBITDA | (1.5B) | (1.4B) | (1.3B) | (1.3B) | (1.3B) | (1.2B) | (1.0B) | (976.0M) |
| EBITDA margin, % | -312.1% | -176.4% | -131.9% | -164.5% | ||||
| EBIT | (1.5B) | (1.4B) | (1.3B) | (1.3B) | (1.3B) | (1.2B) | (1.0B) | (970.0M) |
| EBIT margin, % | -314.3% | -176.2% | -128.1% | -163.5% | ||||
| Interest income | 42.0K | 27.0K | 34.0K | 29.0K | 21.0K | 19.0K | 215.0K | 2.5M |
| Interest expense | 967.0K | 1.3M | 1.3M | 2.1M | 2.9M | 3.2M | ||
| Pre tax profit | (1.5B) | (1.4B) | (1.3B) | (1.5B) | (1.2B) | (1.2B) | (1.0B) | (979.5M) |
| Income tax expense | 2.4M | 2.4M | 3.2M | 13.5M | 5.0M | 5.0M | 3.2M | 3.2M |
| Net Income | (1.5B) | (1.4B) | (1.3B) | (1.5B) | (1.2B) | (1.2B) | (1.0B) | (982.8M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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