
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 2.0B | 2.8B | 4.2B | 5.5B | 6.8B | 9.9B | 10.5B |
| Cost of goods sold | 673.6M | 872.8M | 1.1B | 1.7B | 2.2B | 3.3B | 4.5B | 6.5B |
| Gross profit | 696.7M | 1.2B | 1.7B | 2.5B | 3.2B | 3.5B | 5.4B | 4.1B |
| Gross profit margin, % | 50.8% | 57.1% | 61.6% | 59.8% | 59.1% | 51.8% | 54.4% | 38.7% |
| Operating expense total | 420.3M | 665.5M | 857.2M | 1.2B | 1.7B | 2.5B | 4.9B | 4.8B |
| Depreciation and amortization | 146.6M | 237.5M | 388.8M | 532.0M | 665.1M | 1.2B | 1.4B | 3.3B |
| EBITDA | 276.4M | 494.3M | 861.4M | 1.3B | 1.5B | 1.0B | 483.3M | (718.9M) |
| EBITDA margin, % | 20.2% | 24.3% | 30.9% | 30.8% | 28.1% | 14.9% | 4.9% | -6.8% |
| EBIT | (82.9M) | 213.9M | 458.2M | 712.9M | 837.7M | (151.9M) | (934.1M) | (5.2B) |
| EBIT margin, % | -6.0% | 10.5% | 16.4% | 17.1% | 15.3% | -2.2% | -9.4% | -49.5% |
| Interest income | 3.9M | 12.0K | 16.0K | 22.0K | 35.0K | 53.0K | 627.0K | 504.0K |
| Interest expense | 23.3M | 10.5M | 8.1M | 13.5M | 10.9M | 25.3M | 61.7M | 89.1M |
| Pre tax profit | (115.0M) | 203.8M | 494.1M | 740.7M | 829.0M | 1.2B | (1.2B) | (5.3B) |
| Income tax expense | 11.8M | (49.3M) | 27.7M | 134.0M | 105.0M | 506.9M | 68.5M | 226.8M |
| Net Income | (126.7M) | 253.1M | 466.4M | 606.7M | 724.0M | 739.1M | (1.3B) | (5.5B) |