
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 | 1.6B | 1.5B | 1.2B | 116.2M | 111.8M | 175.4M | 179.6M | 189.6M |
| Cost of goods sold | 1.1B | 1.3B | 1.1B | 64.1M | 66.1M | (41.1M) | 70.5M | 71.5M |
| Gross profit | 532.4M | 179.0M | 133.6M | 52.1M | 45.7M | 216.5M | 109.1M | 118.1M |
| Gross profit margin, % | 123.4% | 60.8% | 62.3% | |||||
| Operating expense total | 491.5M | 455.6M | 258.0M | 176.9M | 215.4M | 381.2M | 315.6M | 422.5M |
| Depreciation and amortization | 11.4M | 9.7M | 5.9M | 13.9M | 31.5M | 115.3M | 196.2M | 6.4M |
| EBITDA | 40.9M | (276.6M) | (124.4M) | (124.8M) | (169.7M) | (164.7M) | (206.5M) | (247.7M) |
| EBITDA margin, % | -93.9% | -115.0% | -130.6% | |||||
| EBIT | 26.9M | (285.9M) | (267.7M) | (151.1M) | (267.3M) | (294.6M) | (379.3M) | (249.5M) |
| EBIT margin, % | -167.9% | -211.2% | -131.6% | |||||
| Interest income | 88.0K | 13.6M | 1.0K | 205.0K | ||||
| Interest expense | 3.7M | 16.0M | 2.7M | 75.0K | 136.0K | 398.0K | 164.0K | |
| Pre tax profit | 22.2M | (292.2M) | 71.1M | (149.9M) | (266.8M) | (294.7M) | (384.0M) | (252.0M) |
| Income tax expense | 21.8M | 3.2M | 4.3M | 1.0M | 3.4M | 2.1M | 3.7M | 4.8M |
| Net Income | 403.0K | (295.4M) | 66.8M | (150.9M) | (270.2M) | (296.8M) | (387.7M) | (256.8M) |