
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8B | 6.2B | 4.1B | 4.2B | 4.8B | 5.7B | 6.3B | 5.6B |
| Cost of goods sold | 643.4M | 471.7M | 397.2M | 742.9M | 754.8M | 947.9M | 1.6B | 1.4B |
| Gross profit | 6.1B | 5.7B | 3.7B | 3.4B | 4.0B | 4.7B | 4.7B | 4.2B |
| Gross profit margin, % | 92.4% | 90.3% | 82.2% | 84.1% | 83.2% | 75.0% | 74.7% | |
| Operating expense total | 6.0B | 5.7B | 4.8B | 4.5B | 3.7B | 4.2B | 4.6B | 4.6B |
| Depreciation and amortization | 43.6M | 35.8M | 92.3M | 1.8M | 3.3M | 3.0M | 2.1M | |
| EBITDA | 162.6M | 23.0M | (1.1B) | (1.1B) | 279.3M | 494.4M | 106.7M | (377.9M) |
| EBITDA margin, % | 0.4% | -27.4% | -26.6% | 5.9% | 8.7% | 1.7% | -6.7% | |
| EBIT | 119.0M | 1.7B | (1.2B) | (1.1B) | 264.1M | 649.6M | 260.4M | (300.4M) |
| EBIT margin, % | 27.0% | -29.9% | -27.4% | 5.6% | 11.5% | 4.1% | -5.3% | |
| Interest income | 30.0K | 31.0K | 41.0K | 30.0K | 27.0K | 34.0K | 420.0K | 5.6M |
| Interest expense | 44.0K | 189.0K | 243.0K | 303.0K | 217.0K | 187.0K | 124.0K | |
| Pre tax profit | 288.1M | 1.8B | (1.1B) | (950.3M) | 424.9M | 741.0M | 283.7M | 83.2M |
| Income tax expense | 80.5M | 541.0M | (18.0M) | (6.3M) | (112.6M) | 24.8M | 67.8M | 86.6M |
| Net Income | 207.6M | 1.2B | (1.1B) | (943.9M) | 537.5M | 716.2M | 215.9M | (3.4M) |