
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 | 5.5B | 5.8B | 6.1B | 8.0B | 10.3B | 13.1B | 18.1B | 19.4B |
| Cost of goods sold | 1.9B | 2.5B | 2.9B | 4.2B | 5.0B | 7.8B | 11.2B | 11.9B |
| Gross profit | 3.6B | 3.3B | 3.2B | 3.8B | 5.3B | 5.3B | 7.0B | 7.6B |
| Gross profit margin, % | 57.3% | 52.5% | 47.2% | 51.3% | 40.3% | 38.4% | 38.9% | |
| Operating expense total | 3.3B | 3.5B | 3.1B | 3.7B | 5.7B | 5.4B | 7.2B | 7.7B |
| Depreciation and amortization | 1.1B | 28.5M | 38.3M | 423.7M | 413.5M | 172.2M | 315.6M | 459.0M |
| EBITDA | 273.5M | (177.9M) | 95.5M | 71.2M | (434.3M) | (144.2M) | (283.5M) | (189.9M) |
| EBITDA margin, % | -3.1% | 1.6% | 0.9% | -4.2% | -1.1% | -1.6% | -1.0% | |
| EBIT | (1.8B) | (219.6M) | (76.1M) | (543.2M) | (979.2M) | (274.8M) | (670.2M) | (645.0M) |
| EBIT margin, % | -3.8% | -1.2% | -6.8% | -9.5% | -2.1% | -3.7% | -3.3% | |
| Interest income | 999.0K | 596.0K | 1.5M | 576.0K | 7.4M | 7.6M | 11.0M | 6.2M |
| Interest expense | 6.2M | 12.2M | 5.0M | 35.6M | 28.5M | 14.7M | 23.3M | 21.5M |
| Pre tax profit | (1.7B) | (98.4M) | 27.2M | (544.6M) | (900.7M) | (271.4M) | (721.7M) | (639.2M) |
| Income tax expense | 22.0M | 18.6M | (203.0K) | 74.1M | 53.8M | 68.0M | 61.4M | 45.6M |
| Net Income | (1.7B) | (116.9M) | 27.4M | (618.6M) | (954.5M) | (339.4M) | (783.2M) | (684.8M) |