
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 | 1.9B | 1.9B | 2.2B | 2.4B | 2.7B | 3.2B |
| Cost of goods sold | 1.2B | 936.3M | 628.5M | 777.7M | 1.1B | 1.3B |
| Gross profit | 699.7M | 971.7M | 1.6B | 1.7B | 1.6B | 1.9B |
| Gross profit margin, % | 35.9% | 50.9% | 71.2% | 68.0% | 59.9% | 60.6% |
| Operating expense total | 655.5M | 766.0M | 1.2B | 1.3B | 1.5B | 1.8B |
| Depreciation and amortization | 24.8M | 40.2M | 60.5M | 82.5M | 118.5M | 156.2M |
| EBITDA | 44.3M | 205.7M | 304.0M | 304.9M | 113.8M | 80.0M |
| EBITDA margin, % | 2.3% | 10.8% | 13.9% | 12.6% | 4.2% | 2.5% |
| EBIT | (9.6M) | 165.5M | 244.8M | 221.3M | (3.6M) | (73.5M) |
| EBIT margin, % | -0.5% | 8.7% | 11.2% | 9.1% | -0.1% | -2.3% |
| Interest income | 212.0K | 2.7M | ||||
| Interest expense | 920.0K | 390.0K | 416.0K | 343.0K | 336.0K | 1.6M |
| Pre tax profit | 34.1M | 168.3M | 244.7M | 221.0M | (3.8M) | (72.5M) |
| Income tax expense | 15.8M | 50.3M | 96.2M | 73.1M | 5.6M | 29.7M |
| Net Income | 18.3M | 118.0M | 148.5M | 147.9M | (9.3M) | (102.2M) |