
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 637.6M | 732.9M | 1.0B | 1.3B | 2.1B | 2.2B | 1.3B |
| Cost of goods sold | 173.5M | 195.5M | 238.8M | 385.5M | 540.2M | 711.3M | 650.9M |
| Gross profit | 464.2M | 537.4M | 763.3M | 920.7M | 1.5B | 1.5B | 619.2M |
| Gross profit margin, % | 72.8% | 73.3% | 76.2% | 70.5% | 73.7% | 67.6% | 48.8% |
| Operating expense total | 372.9M | 410.4M | 534.5M | 1.1B | 1.7B | 1.4B | 653.2M |
| Depreciation and amortization | 3.4M | 11.9M | 5.5M | 68.5M | 94.0M | 300.0K | 736.0K |
| EBITDA | 91.3M | 127.1M | 228.7M | (198.9M) | (137.5M) | 101.0M | (34.0M) |
| EBITDA margin, % | 14.3% | 17.3% | 22.8% | -15.2% | -6.7% | 4.6% | -2.7% |
| EBIT | 87.9M | 115.2M | 208.2M | (267.5M) | (269.2M) | 102.4M | (40.8M) |
| EBIT margin, % | 13.8% | 15.7% | 20.8% | -20.5% | -13.1% | 4.7% | -3.2% |
| Interest income | 1.0K | 1.0K | 4.0K | 8.0K | 7.0K | 6.0K | 141.0K |
| Interest expense | 17.0K | 369.0K | 2.5M | 2.0M | 1.4M | ||
| Pre tax profit | 89.3M | 116.1M | 208.3M | (264.4M) | (273.2M) | 99.9M | (54.0M) |
| Income tax expense | 26.1M | 32.5M | 69.2M | 7.3M | (1.2M) | (15.0M) | 15.9M |
| Net Income | 63.3M | 83.6M | 139.1M | (271.7M) | (272.1M) | 114.9M | (69.9M) |