
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 | 5.4B | 5.7B | 2.3B | 224.4M | 502.1M | 2.9B | 4.6B | 4.8B |
| Cost of goods sold | 4.5B | 4.7B | 1.9B | 196.9M | 409.5M | 2.5B | 3.8B | 3.9B |
| Gross profit | 920.7M | 1.1B | 429.4M | 27.4M | 92.6M | 466.3M | 776.6M | 902.6M |
| Gross profit margin, % | 17.0% | 18.5% | 18.3% | 12.2% | 18.4% | 15.8% | 16.9% | 18.9% |
| Operating expense total | 915.0M | 902.5M | 690.5M | 526.6M | 488.7M | 583.1M | 664.7M | 779.0M |
| Depreciation and amortization | 4.2M | 4.9M | 6.0M | 6.3M | 5.3M | 4.2M | 5.1M | 8.5M |
| EBITDA | 5.6M | 155.4M | (261.1M) | (499.2M) | (396.1M) | (116.7M) | 112.0M | 123.6M |
| EBITDA margin, % | 0.1% | 2.7% | -11.1% | -222.5% | -78.9% | -4.0% | 2.4% | 2.6% |
| EBIT | 1.4M | 150.5M | (267.1M) | (505.5M) | (401.4M) | (68.1M) | 114.6M | 116.3M |
| EBIT margin, % | 0.0% | 2.6% | -11.4% | -225.3% | -80.0% | -2.3% | 2.5% | 2.4% |
| Interest income | 1.4M | 309.0K | 115.0K | 38.0K | 34.0K | 22.0K | 218.0K | 2.7M |
| Pre tax profit | 7.6M | 167.1M | (61.5M) | (109.0M) | (105.1M) | (54.5M) | 120.4M | 123.9M |
| Income tax expense | 2.2M | 38.0M | 8.6M | 15.0M | 18.6M | 1.5M | (168.0K) | 10.0M |
| Net Income | 5.5M | 129.1M | (70.1M) | (124.0M) | (123.7M) | (56.0M) | 120.6M | 113.9M |