
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 | 904.1M | 1.2B | 1.7B | 3.1B | 2.6B | 2.6B | 2.6B | 2.0B |
| Cost of goods sold | 548.4M | 819.3M | 1.2B | 2.3B | 1.8B | 1.8B | 1.9B | 1.5B |
| Gross profit | 355.7M | 368.2M | 455.9M | 820.7M | 853.5M | 784.5M | 672.9M | 509.5M |
| Gross profit margin, % | 39.3% | 31.0% | 27.4% | 26.6% | 32.5% | 30.1% | 26.2% | 25.4% |
| Operating expense total | 367.4M | 697.8M | 680.9M | 944.0M | 686.1M | 689.8M | 744.3M | 564.7M |
| Depreciation and amortization | 16.5M | 111.5M | 10.9M | 123.1M | 5.3M | 10.2M | 49.5M | 22.2M |
| EBITDA | (11.6M) | (329.7M) | (225.0M) | (123.4M) | 167.4M | 94.6M | (71.4M) | (55.2M) |
| EBITDA margin, % | -1.3% | -27.8% | -13.5% | -4.0% | 6.4% | 3.6% | -2.8% | -2.8% |
| EBIT | (31.2M) | (465.8M) | (233.1M) | (285.7M) | 160.3M | 150.3M | (98.3M) | (69.4M) |
| EBIT margin, % | -3.5% | -39.2% | -14.0% | -9.2% | 6.1% | 5.8% | -3.8% | -3.5% |
| Interest income | 3.0K | 4.0K | 3.0K | 28.0K | 906.0K | 705.0K | 440.0K | 1.9M |
| Interest expense | 1.0M | 1.1M | 1.1M | 1.2M | 1.1M | 604.0K | 1.4M | 3.0M |
| Pre tax profit | (30.6M) | (470.9M) | (206.4M) | (26.0M) | 260.2M | 150.1M | (99.3M) | (106.9M) |
| Income tax expense | 3.2M | 6.2M | 8.6M | 47.3M | 7.3M | 1.5M | 507.0K | 3.7M |
| Net Income | (33.8M) | (477.2M) | (214.9M) | (73.3M) | 253.0M | 148.6M | (99.8M) | (110.6M) |