
Revenue
FY, 2025
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 2.6B | 4.8B | 5.6B | 8.4B | 9.8B |
| Cost of goods sold | 807.2M | 1.5B | 2.0B | 3.1B | 3.4B |
| Gross profit | 1.8B | 3.3B | 3.6B | 5.3B | 6.4B |
| Gross profit margin, % | 69.1% | 69.2% | 64.0% | 63.4% | 65.2% |
| Operating expense total | 2.2B | 3.3B | 3.5B | 5.0B | 5.6B |
| Depreciation and amortization | 280.9M | 333.7M | 449.0M | 1.0B | 3.2B |
| EBITDA | (364.2M) | 78.8M | 68.0M | 325.0M | 756.0M |
| EBITDA margin, % | -13.9% | 1.6% | 1.2% | 3.9% | 7.7% |
| EBIT | (646.1M) | (344.0M) | (86.0M) | (661.0M) | (2.4B) |
| EBIT margin, % | -24.7% | -7.2% | -1.5% | -7.9% | -24.5% |
| Interest income | 90.0K | 44.0K | 2.0M | ||
| Interest expense | 3.9M | 5.5M | 1.0M | 20.0M | 28.0M |
| Pre tax profit | (589.1M) | (194.4M) | (88.0M) | (692.0M) | (2.5B) |
| Income tax expense | 3.6M | (19.2M) | 67.0M | (59.0M) | 45.0M |
| Net Income | (592.7M) | (175.2M) | (155.0M) | (633.0M) | (2.6B) |