
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 | 362.8M | 360.8M | 361.7M | 324.5M | 427.9M | 327.5M | 490.5M | 1.1B |
| Cost of goods sold | 237.6M | 248.0M | 253.9M | 236.7M | 322.2M | 345.3M | 382.3M | 463.3M |
| Gross profit | 125.2M | 112.8M | 107.8M | 87.8M | 105.7M | (17.8M) | 108.2M | 628.0M |
| Gross profit margin, % | 34.5% | 31.3% | 29.8% | 27.1% | 24.7% | -5.4% | 22.1% | 57.5% |
| Operating expense total | 242.1M | 199.4M | 213.0M | 238.4M | 255.8M | 327.3M | 324.6M | 530.6M |
| Depreciation and amortization | 8.1M | 12.9M | 18.1M | 21.6M | 26.9M | 22.0M | 42.4M | 65.8M |
| EBITDA | (116.9M) | (86.6M) | (105.2M) | (150.6M) | (150.1M) | (345.1M) | (216.4M) | 97.4M |
| EBITDA margin, % | -32.2% | -24.0% | -29.1% | -46.4% | -35.1% | -105.4% | -44.1% | 8.9% |
| EBIT | (127.2M) | (105.5M) | (128.2M) | (171.5M) | (160.9M) | (358.5M) | (243.8M) | (55.5M) |
| EBIT margin, % | -35.1% | -29.2% | -35.4% | -52.9% | -37.6% | -109.4% | -49.7% | -5.1% |
| Interest income | 2.0K | 2.0K | 5.0K | 5.0K | 5.0K | 3.0K | 2.0K | 243.0K |
| Interest expense | 80.0K | |||||||
| Pre tax profit | (126.6M) | (104.6M) | (127.8M) | (171.5M) | (133.1M) | (361.0M) | (246.4M) | (55.4M) |
| Income tax expense | 950.0K | 290.0K | 290.0K | 950.0K | 951.0K | 1.3M | 1.9M | 2.8M |
| Net Income | (127.6M) | (104.9M) | (128.1M) | (172.5M) | (134.0M) | (362.3M) | (248.3M) | (58.2M) |