
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 311.5M | 762.8M | 1.0B | 2.9B | 3.2B | 3.6B | 3.3B |
| Cost of goods sold | 90.8M | 76.9M | 131.5M | 678.3M | 946.3M | 1.0B | 1.0B |
| Gross profit | 220.6M | 685.9M | 878.6M | 2.2B | 2.2B | 2.5B | 2.3B |
| Gross profit margin, % | 70.8% | 89.9% | 87.0% | 76.4% | 70.2% | 70.7% | 69.6% |
| Operating expense total | 348.6M | 484.1M | 767.4M | 2.2B | 2.7B | 2.3B | 2.2B |
| Depreciation and amortization | 5.1M | 31.0M | 91.1M | 954.9M | 233.4M | 151.8M | 158.8M |
| EBITDA | (127.9M) | 201.8M | 111.3M | 38.8M | (490.1M) | 187.4M | 142.8M |
| EBITDA margin, % | -41.1% | 26.5% | 11.0% | 1.3% | -15.4% | 5.3% | 4.3% |
| EBIT | (138.0M) | 154.1M | 18.2M | (911.6M) | (721.5M) | 44.2M | (10.3M) |
| EBIT margin, % | -44.3% | 20.2% | 1.8% | -31.7% | -22.7% | 1.2% | -0.3% |
| Interest income | 4.0K | 7.0K | 14.0K | 62.0K | 42.0K | 136.0K | 879.0K |
| Interest expense | 2.0M | 6.1M | 5.5M | 23.1M | 23.4M | 19.5M | 27.3M |
| Pre tax profit | (139.1M) | 148.3M | 13.7M | (903.8M) | (749.4M) | 11.7M | (53.4M) |
| Income tax expense | 290.0K | 949.0K | 2.4M | (23.8M) | (92.8M) | 74.6M | 54.4M |
| Net Income | (139.4M) | 147.4M | 11.3M | (880.0M) | (656.7M) | (62.9M) | (107.7M) |