
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.8B | 2.4B | 2.8B | 3.3B | 3.3B |
| Cost of goods sold | 1.1B | 1.3B | 1.9B | 1.9B | 2.1B | 2.3B |
| Gross profit | 340.6M | 476.8M | 453.9M | 838.9M | 1.2B | 1.0B |
| Gross profit margin, % | 23.8% | 27.1% | 18.9% | 30.1% | 35.9% | 30.3% |
| Operating expense total | 307.2M | 346.8M | 624.0M | 937.5M | 1.0B | 872.5M |
| Depreciation and amortization | 6.7M | 6.9M | 17.5M | 46.9M | 109.2M | 449.7M |
| EBITDA | 33.4M | 130.1M | (170.0M) | (98.6M) | 153.3M | 136.5M |
| EBITDA margin, % | 2.3% | 7.4% | -7.1% | -3.5% | 4.7% | 4.1% |
| EBIT | 26.2M | 107.2M | (194.3M) | (143.1M) | 44.7M | (421.0M) |
| EBIT margin, % | 1.8% | 6.1% | -8.1% | -5.1% | 1.4% | -12.6% |
| Interest income | 2.0K | 2.0K | 7.0K | 7.0K | 146.0K | 717.0K |
| Interest expense | 2.9M | 4.3M | 3.9M | 7.2M | 7.3M | 12.4M |
| Pre tax profit | 22.5M | 100.2M | (191.2M) | (173.0M) | 25.5M | (451.4M) |
| Income tax expense | (23.9M) | (43.7M) | 11.1M | 99.0M | (87.0M) | 76.5M |
| Net Income | 46.4M | 143.9M | (202.3M) | (271.9M) | 112.5M | (527.9M) |