
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 | 1.6B | 2.0B | 1.8B | 1.4B | 2.1B | 3.6B | 3.8B | 3.5B |
| Cost of goods sold | 692.8M | 1.0B | 1.0B | 922.0M | 1.4B | 2.7B | 2.6B | 2.5B |
| Gross profit | 857.7M | 919.9M | 838.9M | 517.0M | 661.6M | 830.2M | 1.2B | 1.1B |
| Gross profit margin, % | 55.3% | 47.0% | 45.5% | 35.9% | 31.7% | 23.3% | 30.9% | 29.9% |
| Operating expense total | 600.2M | 744.0M | 711.1M | 690.8M | 679.8M | 764.4M | 1.1B | 1.0B |
| Depreciation and amortization | 87.9M | 97.5M | 101.1M | 418.9M | 123.5M | 10.7M | 79.3M | 514.0M |
| EBITDA | 257.5M | 175.9M | 127.8M | (173.7M) | (18.2M) | 65.8M | 121.3M | 29.9M |
| EBITDA margin, % | 16.6% | 9.0% | 6.9% | -12.1% | -0.9% | 1.8% | 3.2% | 0.8% |
| EBIT | 155.3M | 73.8M | 26.2M | (592.7M) | (145.0M) | 40.1M | 40.0M | (474.3M) |
| EBIT margin, % | 10.0% | 3.8% | 1.4% | -41.2% | -6.9% | 1.1% | 1.0% | -13.4% |
| Interest income | 1.0K | 45.0K | 16.0K | 15.0K | 4.0K | 3.0K | 3.0K | 160.0K |
| Interest expense | 717.0K | 168.0K | 18.0K | 25.0K | 52.0K | 1.3M | ||
| Pre tax profit | 154.9M | 73.9M | 26.3M | (571.5M) | (145.0M) | 38.5M | 38.9M | (490.9M) |
| Income tax expense | 63.9M | 15.0M | 25.4M | 59.4M | 2.3M | 1.7M | 2.3M | 2.3M |
| Net Income | 91.0M | 58.9M | 937.0K | (631.0M) | (147.2M) | 36.8M | 36.6M | (493.2M) |