
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 963.6M | 1.4B | 1.7B | 1.0B | 2.2B | 2.6B |
| Cost of goods sold | 467.8M | 578.1M | 767.2M | 500.4M | 1.0B | 1.3B |
| Gross profit | 495.9M | 810.0M | 886.5M | 525.0M | 1.1B | 1.3B |
| Gross profit margin, % | 51.5% | 58.4% | 53.6% | 51.2% | 52.7% | 48.9% |
| Operating expense total | 518.4M | 604.0M | 795.9M | 490.7M | 990.9M | 1.1B |
| Depreciation and amortization | 13.1M | 5.7M | 10.3M | 12.1M | 11.0M | 57.4M |
| EBITDA | (22.5M) | 206.1M | 90.6M | 34.4M | 148.2M | 217.8M |
| EBITDA margin, % | -2.3% | 14.8% | 5.5% | 3.4% | 6.9% | 8.3% |
| EBIT | (41.8M) | 187.9M | 84.9M | 27.8M | 143.8M | 169.4M |
| EBIT margin, % | -4.3% | 13.5% | 5.1% | 2.7% | 6.7% | 6.4% |
| Interest income | 10.0K | 9.0K | 25.0K | 56.0K | 291.0K | 1.4M |
| Interest expense | 4.8M | 4.2M | 4.4M | 3.0M | 7.3M | 15.2M |
| Pre tax profit | (27.8M) | 186.5M | 79.9M | 25.4M | 147.9M | 146.6M |
| Income tax expense | 903.0K | 90.2M | 30.9M | 12.0M | 70.7M | 12.2M |
| Net Income | (28.7M) | 96.3M | 49.0M | 13.4M | 77.2M | 134.4M |