
Revenue
FY, 2024
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.4B | 2.6B | 3.5B | 4.2B | 5.2B | 11.5B |
| Cost of goods sold | 393.9M | 613.0M | 757.0M | 917.6M | 1.1B | 3.2B |
| Gross profit | 984.1M | 1.9B | 2.7B | 3.3B | 4.1B | 8.3B |
| Gross profit margin, % | 71.4% | 76.0% | 78.4% | 78.2% | 78.8% | 72.1% |
| Operating expense total | 817.1M | 1.2B | 1.4B | 1.6B | 2.4B | 2.8B |
| Depreciation and amortization | 336.7M | 665.9M | 955.7M | 1.1B | 1.8B | 4.6B |
| EBITDA | 167.0M | 709.4M | 1.2B | 1.7B | 1.7B | 5.5B |
| EBITDA margin, % | 12.1% | 27.7% | 34.5% | 40.2% | 32.2% | 47.5% |
| EBIT | (172.3M) | 3.1M | 212.3M | 528.7M | (94.8M) | 834.1M |
| EBIT margin, % | -12.5% | 0.1% | 6.1% | 12.5% | -1.8% | 7.2% |
| Interest income | 18.6M | 24.2M | 28.1M | 21.0M | 26.6M | 49.3M |
| Interest expense | 13.3M | 23.0M | 26.5M | 20.9M | 37.2M | 735.6M |
| Pre tax profit | (166.8M) | (1.0M) | 214.2M | 797.1M | (1.5B) | (140.4M) |
| Income tax expense | 32.7M | 10.1M | (292.3M) | 152.7M | 146.7M | 35.8M |
| Net Income | (199.5M) | (11.1M) | 506.5M | 644.4M | (1.6B) | (176.2M) |