
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 282.5M | 419.7M | 260.4M | 382.7M | 389.7M | 494.2M | 497.6M |
| Cost of goods sold | 87.3M | 99.7M | 64.3M | 101.7M | 99.2M | 150.5M | 168.4M |
| Gross profit | 195.2M | 320.0M | 196.0M | 281.0M | 290.6M | 343.7M | 329.2M |
| Gross profit margin, % | 69.1% | 76.3% | 75.3% | 73.4% | 74.6% | 69.6% | 66.2% |
| Operating expense total | 193.5M | 202.1M | 247.1M | 247.4M | 307.2M | 334.4M | 326.7M |
| Depreciation and amortization | 5.2M | 19.5M | 13.4M | 7.9M | 6.5M | 12.9M | 38.5M |
| EBITDA | 1.7M | 118.0M | (51.1M) | 33.6M | (16.7M) | 9.3M | 2.5M |
| EBITDA margin, % | 0.6% | 28.1% | -19.6% | 8.8% | -4.3% | 1.9% | 0.5% |
| EBIT | (3.5M) | 92.3M | (64.4M) | 24.8M | (23.2M) | (3.6M) | (36.0M) |
| EBIT margin, % | -1.2% | 22.0% | -24.8% | 6.5% | -5.9% | -0.7% | -7.2% |
| Interest income | 12.0K | 15.0K | 16.0K | 36.0K | 46.0K | 55.0K | 325.0K |
| Interest expense | 127.0K | 3.0K | |||||
| Pre tax profit | (5.5M) | 90.8M | (62.5M) | 26.8M | (25.5M) | (3.0M) | (37.4M) |
| Income tax expense | 2.7M | 24.3M | (399.0K) | (2.3M) | 3.1M | 4.9M | 1.2M |
| Net Income | (8.2M) | 66.5M | (62.1M) | 29.0M | (28.6M) | (7.9M) | (38.6M) |