
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 | 1.8B | 2.7B | 3.8B | 4.7B | 6.6B | 9.4B |
| Cost of goods sold | 90.1M | 1.4B | 3.1B | |||
| Gross profit | 1.8B | 2.7B | 3.8B | 4.6B | 5.2B | 6.3B |
| Gross profit margin, % | 100.0% | 100.0% | 98.1% | 78.4% | 66.7% | |
| Operating expense total | 1.8B | 2.6B | 4.3B | 4.7B | 4.8B | 5.9B |
| Depreciation and amortization | 17.6M | 25.8M | 28.4M | 31.5M | 68.5M | 152.6M |
| EBITDA | (63.3M) | 115.3M | (486.9M) | (94.8M) | 373.1M | 408.5M |
| EBITDA margin, % | -3.6% | 4.2% | -2.0% | 5.7% | 4.3% | |
| EBIT | (80.9M) | 64.8M | (510.8M) | (104.2M) | 270.2M | 277.8M |
| EBIT margin, % | -4.6% | 2.4% | -2.2% | 4.1% | 3.0% | |
| Interest income | 9.0K | 18.0K | 27.0K | 27.0K | 399.0K | 4.9M |
| Interest expense | 5.7M | 6.6M | 229.0K | 199.0K | 4.0M | 14.7M |
| Pre tax profit | (83.8M) | 60.0M | (536.8M) | (155.8M) | 170.3M | 225.9M |
| Income tax expense | 10.2M | 18.9M | 2.4M | 16.7M | 64.4M | (34.0M) |
| Net Income | (94.0M) | 41.1M | (539.2M) | (172.5M) | 105.9M | 259.9M |