
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 | 835.3M | 1.5B | 2.3B | 2.8B | 3.8B | 4.5B | 5.0B |
| Cost of goods sold | 254.0M | 290.5M | 332.6M | 380.0M | 470.5M | 559.3M | 740.4M |
| Gross profit | 581.2M | 1.2B | 1.9B | 2.5B | 3.3B | 3.9B | 4.3B |
| Gross profit margin, % | 69.6% | 80.9% | 85.3% | 86.7% | 87.6% | 87.5% | 85.3% |
| Operating expense total | 713.6M | 1.0B | 1.7B | 2.6B | 3.1B | 3.6B | 3.9B |
| Depreciation and amortization | 17.1M | 27.8M | 52.2M | 50.3M | 66.4M | 81.2M | 100.4M |
| EBITDA | (132.4M) | 200.3M | 200.6M | (133.1M) | 201.4M | 293.3M | 402.9M |
| EBITDA margin, % | -15.9% | 13.2% | 8.9% | -4.7% | 5.3% | 6.6% | 8.0% |
| EBIT | (149.5M) | 159.6M | 147.9M | (184.0M) | 146.0M | 222.5M | 305.9M |
| EBIT margin, % | -17.9% | 10.5% | 6.5% | -6.5% | 3.8% | 5.0% | 6.1% |
| Interest income | 9.0K | 13.0K | 22.0K | 24.0K | 28.0K | 266.0K | 4.8M |
| Interest expense | 2.4M | 2.6M | 1.9M | 4.9M | 4.1M | 4.6M | 6.2M |
| Pre tax profit | (150.4M) | 158.7M | 148.1M | (183.2M) | 128.9M | 207.8M | 303.8M |
| Income tax expense | 290.0K | (6.9M) | 23.4M | 37.7M | 16.6M | (1.8M) | 9.7M |
| Net Income | (150.7M) | 165.6M | 124.6M | (220.9M) | 112.3M | 209.6M | 294.1M |