
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 | 1.3B | 1.3B | 1.3B | 1.2B | 1.8B | 1.7B | 2.5B | 3.1B |
| Cost of goods sold | 764.8M | 740.3M | 719.2M | 685.3M | 720.5M | 957.3M | (8.2B) | 1.5B |
| Gross profit | 486.7M | 603.2M | 581.4M | 534.4M | 1.1B | 791.4M | 10.7B | 1.6B |
| Gross profit margin, % | 38.9% | 44.9% | 44.7% | 43.8% | 60.3% | 45.3% | 434.4% | 51.1% |
| Operating expense total | 620.0M | 653.8M | 768.2M | 897.0M | 954.6M | 1.2B | 1.6B | 1.8B |
| Depreciation and amortization | 82.4M | 4.3M | 4.2M | 5.4M | 4.9M | 9.2M | 9.5B | 5.5M |
| EBITDA | (133.2M) | (62.1M) | (186.2M) | (364.0M) | 139.9M | (443.0M) | 9.1B | (261.1M) |
| EBITDA margin, % | -10.6% | -4.6% | -14.3% | -29.8% | 7.7% | -25.3% | 368.5% | -8.5% |
| EBIT | (215.6M) | (66.3M) | (193.0M) | (381.1M) | 130.2M | (432.9M) | (402.3M) | (262.4M) |
| EBIT margin, % | -17.2% | -4.9% | -14.8% | -31.2% | 7.2% | -24.8% | -16.4% | -8.5% |
| Interest income | 295.0K | 276.0K | 133.0K | 7.0K | 6.0K | 13.0K | 50.0K | 311.0K |
| Interest expense | 1.0M | 1.6M | 1.1M | 1.3M | 747.0K | 400.0K | 278.0K | 668.0K |
| Pre tax profit | (299.8M) | (60.1M) | (192.1M) | (333.7M) | 517.6M | (435.3M) | (377.1M) | (283.1M) |
| Income tax expense | (507.0K) | 881.0K | 4.6M | (1.2M) | 21.9M | 1.0M | (2.7M) | 2.5M |
| Net Income | (299.3M) | (61.0M) | (196.7M) | (332.6M) | 495.7M | (436.3M) | (374.4M) | (285.6M) |