
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 | 334.3M | 502.6M | 585.2M | 897.4M | 1.0B | 1.1B |
| Cost of goods sold | 124.6M | 161.2M | 230.3M | 471.0M | 546.0M | 400.6M |
| Gross profit | 209.7M | 341.3M | 354.9M | 426.4M | 456.5M | 674.8M |
| Gross profit margin, % | 62.7% | 67.9% | 60.6% | 47.5% | 45.5% | 62.7% |
| Operating expense total | 300.1M | 374.5M | 428.8M | 526.3M | 590.6M | 646.7M |
| Depreciation and amortization | 24.1M | 30.2M | 134.7M | 7.1M | 14.7M | 32.3M |
| EBITDA | (90.4M) | (33.2M) | (74.0M) | (99.9M) | (134.1M) | 28.1M |
| EBITDA margin, % | -27.0% | -6.6% | -12.6% | -11.1% | -13.4% | 2.6% |
| EBIT | (115.2M) | (68.1M) | (235.2M) | (106.3M) | (129.8M) | 155.0M |
| EBIT margin, % | -34.5% | -13.6% | -40.2% | -11.8% | -13.0% | 14.4% |
| Interest income | 5.0K | 5.0K | 20.0K | 28.0K | 228.0K | 3.0M |
| Interest expense | 1.2M | 810.0K | 869.0K | 1.4M | 2.0M | 1.4M |
| Pre tax profit | (114.0M) | (63.8M) | (223.6M) | (108.2M) | (131.6M) | 157.0M |
| Income tax expense | 2.5M | 10.4M | 10.8M | 4.1M | 2.3M | 29.7M |
| Net Income | (116.4M) | (74.1M) | (234.3M) | (112.2M) | (133.9M) | 127.3M |