
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 7.2B | 11.3B | 15.6B | 21.5B | 30.4B | 40.4B | 50.3B |
| Cost of goods sold | 1.8B | 2.8B | 3.6B | 3.9B | 6.5B | 8.9B | 9.8B | 11.1B |
| Gross profit | 2.8B | 4.4B | 7.7B | 11.7B | 15.0B | 21.5B | 30.6B | 39.3B |
| Gross profit margin, % | 61.7% | 61.4% | 68.4% | 74.8% | 69.7% | 70.8% | 75.8% | 78.0% |
| Operating expense total | 3.5B | 6.7B | 10.1B | 11.9B | 21.9B | 25.4B | 31.8B | 36.9B |
| Depreciation and amortization | 142.4M | 189.6M | 490.5M | 868.1M | 1.6B | 2.4B | 3.8B | 5.0B |
| EBITDA | (653.8M) | (2.3B) | (2.3B) | (194.2M) | (7.8B) | (4.0B) | (1.6B) | 3.5B |
| EBITDA margin, % | -14.2% | -31.7% | -20.4% | -1.2% | -36.4% | -13.2% | -3.9% | 7.0% |
| EBIT | (796.7M) | (2.6B) | (2.7B) | (1.4B) | (9.5B) | (6.5B) | (5.4B) | (2.0B) |
| EBIT margin, % | -17.3% | -36.5% | -24.2% | -9.0% | -44.3% | -21.4% | -13.4% | -4.0% |
| Interest income | 60.0K | 293.0K | 113.0K | 78.0K | 549.0K | 1.3M | 6.5M | 58.0M |
| Interest expense | 23.9M | 28.5M | 37.0M | 48.3M | 83.1M | 131.5M | 172.7M | 263.2M |
| Pre tax profit | (820.6M) | (2.6B) | (2.5B) | (1.4B) | (9.6B) | (6.8B) | (5.6B) | 3.4B |
| Income tax expense | 13.3M | (18.9M) | 23.8M | 152.5M | 86.2M | 54.5M | 558.1M | 1.2B |
| Net Income | (833.9M) | (2.6B) | (2.5B) | (1.6B) | (9.7B) | (6.9B) | (6.2B) | 2.2B |