
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 2.7B | 1.4B | 670.1M | 765.1M | 891.2M | 968.2M | 906.3M |
| Cost of goods sold | 477.8M | 263.6M | 100.9M | 34.7M | 30.8M | 61.5M | 187.9M | 207.9M |
| Gross profit | 2.3B | 2.5B | 1.3B | 635.3M | 734.2M | 829.8M | 780.2M | 698.4M |
| Gross profit margin, % | 82.8% | 90.3% | 92.9% | 94.8% | 96.0% | 93.1% | 80.6% | 77.1% |
| Operating expense total | 1.5B | 1.4B | 1.3B | 937.6M | 1.0B | 1.1B | 887.0M | 774.2M |
| Depreciation and amortization | 16.4M | 26.9M | 60.1M | 37.2M | 7.8M | 12.5M | 17.2M | 133.8M |
| EBITDA | 749.3M | 1.0B | 71.6M | (302.2M) | (296.4M) | (236.9M) | (106.8M) | (75.8M) |
| EBITDA margin, % | 27.0% | 38.3% | 5.0% | -45.1% | -38.7% | -26.6% | -11.0% | -8.4% |
| EBIT | 731.8M | 1.0B | 13.0M | (350.3M) | (304.5M) | (250.3M) | (123.1M) | (202.7M) |
| EBIT margin, % | 26.4% | 37.2% | 0.9% | -52.3% | -39.8% | -28.1% | -12.7% | -22.4% |
| Interest income | 76.0K | 95.0K | 245.0K | 146.0K | 78.0K | 159.0K | 177.0K | 1.5M |
| Interest expense | 5.0K | 52.0K | 43.0K | 393.0K | 810.0K | |||
| Pre tax profit | 735.9M | 1.0B | 22.2M | (346.2M) | (300.3M) | (260.8M) | (123.6M) | (202.1M) |
| Income tax expense | 276.9M | 382.6M | 16.2M | 29.9M | 11.9M | 5.2M | 948.0K | (4.1M) |
| Net Income | 459.0M | 632.6M | 6.0M | (376.0M) | (312.2M) | (266.0M) | (124.5M) | (198.0M) |