
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 | 292.9M | 580.5M | 355.6M | 414.4M | 448.1M | 428.4M | 471.6M | 387.6M |
| Cost of goods sold | (35.3M) | 25.9M | 17.0M | 20.1M | 27.6M | (12.1M) | 46.8M | 38.9M |
| Gross profit | 328.2M | 554.7M | 338.6M | 394.3M | 420.5M | 440.4M | 424.7M | 348.8M |
| Gross profit margin, % | 95.5% | 95.2% | 95.2% | 93.8% | 102.8% | 90.1% | 90.0% | |
| Operating expense total | 1.1B | 393.2M | 560.1M | 520.7M | 680.1M | 1.2B | 1.6B | 921.1M |
| Depreciation and amortization | 58.5M | 44.2M | 44.2M | 45.3M | 46.4M | 54.9M | 49.3M | 47.5M |
| EBITDA | (734.7M) | 161.5M | (221.5M) | (126.4M) | (259.5M) | (749.8M) | (1.2B) | (572.4M) |
| EBITDA margin, % | 27.8% | -62.3% | -30.5% | -57.9% | -175.0% | -246.0% | -147.7% | |
| EBIT | (793.1M) | 116.7M | (281.1M) | (173.1M) | (375.3M) | (816.0M) | (1.3B) | (619.6M) |
| EBIT margin, % | 20.1% | -79.0% | -41.8% | -83.8% | -190.5% | -269.3% | -159.9% | |
| Interest income | 107.0K | 177.0K | 127.0K | 21.0K | 25.0K | 10.0K | 76.0K | 2.1M |
| Interest expense | 6.4M | 5.9M | 4.7M | 4.4M | 3.1M | 2.5M | 5.2M | 8.8M |
| Pre tax profit | (802.1M) | 109.6M | (289.5M) | (159.7M) | (440.3M) | (826.8M) | (1.3B) | (630.5M) |
| Income tax expense | 1.6M | 1.6M | 1.6M | 1.6M | 1.6M | 1.6M | 1.6M | 1.6M |
| Net Income | (803.6M) | 108.0M | (291.1M) | (161.3M) | (441.9M) | (828.4M) | (1.3B) | (632.1M) |