
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 6.7B | 10.3B | 29.0B | 47.3B | 51.4B | 50.4B | 39.7B |
| Cost of goods sold | 1.9B | 2.3B | 2.7B | 17.0B | 49.2B | 40.9B | 38.8B | 35.2B |
| Gross profit | 3.6B | 4.4B | 7.6B | 12.0B | (1.9B) | 10.5B | 11.6B | 4.6B |
| Gross profit margin, % | 66.1% | 73.4% | 41.5% | -4.0% | 20.4% | 23.0% | 11.5% | |
| Operating expense total | 2.5B | 4.2B | 9.9B | 31.1B | 34.5B | 22.8B | 17.6B | 9.5B |
| Depreciation and amortization | 256.1M | 245.7M | 1.4B | 2.5B | 35.2M | |||
| EBITDA | 1.1B | 232.4M | (2.3B) | (19.1B) | (36.3B) | (12.2B) | (5.9B) | (4.9B) |
| EBITDA margin, % | 3.5% | -22.2% | -66.0% | -76.8% | -23.7% | -11.7% | -12.4% | |
| EBIT | 838.3M | (33.8M) | (4.1B) | (21.8B) | (36.2B) | (12.1B) | (5.8B) | (4.9B) |
| EBIT margin, % | -0.5% | -39.3% | -75.1% | -76.6% | -23.6% | -11.5% | -12.3% | |
| Interest income | 59.0K | 65.0K | 112.0K | 229.0K | 655.0K | 3.0M | 39.0M | |
| Interest expense | 652.0K | 2.2M | 1.8M | 452.0K | 734.0K | |||
| Pre tax profit | 840.1M | (24.7M) | (4.0B) | (21.8B) | (36.1B) | (12.1B) | (3.7B) | (5.0B) |
| Income tax expense | 282.1M | 78.5M | 136.0M | 86.3M | 134.3M | 39.0M | (19.0M) | 4.0M |
| Net Income | 558.0M | (103.2M) | (4.1B) | (21.9B) | (36.2B) | (12.2B) | (3.7B) | (5.0B) |