
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 903.1M | 602.6M | 456.4M | 697.9M | 893.3M | 926.2M |
| Cost of goods sold | 543.1M | 508.4M | 411.3M | 348.5M | 412.5M | 506.5M | 520.0M |
| Gross profit | 474.2M | 394.6M | 191.3M | 107.9M | 285.4M | 386.8M | 406.2M |
| Gross profit margin, % | 46.6% | 43.7% | 31.7% | 23.6% | 40.9% | 43.3% | 43.9% |
| Operating expense total | 369.6M | 382.6M | 309.0M | 300.9M | 382.6M | 430.0M | 429.2M |
| Depreciation and amortization | 94.7M | 36.4M | 30.4M | 49.8M | 31.7M | 5.5M | 6.1M |
| EBITDA | 104.7M | 12.0M | (117.7M) | (193.0M) | (97.2M) | (43.3M) | (23.0M) |
| EBITDA margin, % | 10.3% | 1.3% | -19.5% | -42.3% | -13.9% | -4.8% | -2.5% |
| EBIT | 7.3M | (47.9M) | (151.3M) | (159.9M) | 128.3M | (43.8M) | (17.1M) |
| EBIT margin, % | 0.7% | -5.3% | -25.1% | -35.0% | 18.4% | -4.9% | -1.8% |
| Interest income | 57.0K | 43.0K | 18.0K | 2.0K | 1.0K | 3.0K | 25.0K |
| Interest expense | 5.8M | 5.3M | 5.5M | 7.0M | 4.9M | 2.4M | 3.3M |
| Pre tax profit | 3.0M | (50.9M) | (154.2M) | (166.3M) | 123.8M | (46.9M) | (21.5M) |
| Income tax expense | (845.0K) | 49.8M | 3.7M | (690.0K) | 586.0K | 1.6M | 1.1M |
| Net Income | 3.9M | (100.7M) | (157.9M) | (165.6M) | 123.2M | (48.5M) | (22.5M) |