
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 | 7.3B | 6.9B | 6.7B | 1.9B | 1.7B | 2.0B | 2.1B | 2.1B |
| Cost of goods sold | 2.2B | 2.1B | 2.0B | 535.5M | 462.4M | 562.2M | 510.5M | 489.5M |
| Gross profit | 5.1B | 4.8B | 4.8B | 1.4B | 1.3B | 1.5B | 1.6B | 1.6B |
| Gross profit margin, % | 69.9% | 70.4% | 71.7% | 73.5% | 72.5% | 75.3% | 76.7% | |
| Operating expense total | 5.0B | 4.9B | 5.2B | 2.0B | 1.6B | 1.6B | 1.5B | 1.6B |
| Depreciation and amortization | 159.4M | 351.9M | 1.7B | 64.9M | 59.8M | 18.5M | 14.6M | 61.0M |
| EBITDA | 30.0M | (80.0M) | (397.6M) | (634.5M) | (291.2M) | (147.8M) | 8.4M | (20.7M) |
| EBITDA margin, % | -1.2% | -5.9% | -33.5% | -16.7% | -7.2% | 0.4% | -1.0% | |
| EBIT | (42.9M) | (477.4M) | (2.7B) | (466.7M) | (380.4M) | (59.9M) | 40.5M | (42.3M) |
| EBIT margin, % | -6.9% | -39.9% | -24.6% | -21.8% | -2.9% | 2.0% | -2.0% | |
| Interest income | 1.6M | 1.3M | 1.1M | 825.0K | 663.0K | 563.0K | 461.0K | 362.0K |
| Interest expense | 72.2M | 24.1M | 17.6M | 12.5M | 12.2M | 2.4M | 2.1M | 3.1M |
| Pre tax profit | 20.5M | (415.7M) | (2.6B) | (234.5M) | (148.7M) | (101.2M) | 8.4M | (70.4M) |
| Income tax expense | (17.0M) | 38.8M | (43.0K) | 17.9M | 10.1M | 6.8M | 14.8M | 14.9M |
| Net Income | 37.5M | (454.5M) | (2.6B) | (252.4M) | (158.7M) | (108.0M) | (6.4M) | (85.3M) |