
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 3.1B | 3.5B | 4.7B | 5.2B | 5.7B | 7.2B | 8.4B |
| Cost of goods sold | 636.4M | 1.1B | 1.3B | 2.5B | 2.4B | 2.8B | 3.9B | 4.5B |
| Gross profit | 1.7B | 2.0B | 2.1B | 2.3B | 2.8B | 2.9B | 3.4B | 3.9B |
| Gross profit margin, % | 63.4% | 61.3% | 48.2% | 54.4% | 51.4% | 46.7% | 46.2% | |
| Operating expense total | 1.8B | 1.9B | 2.1B | 2.4B | 2.9B | 2.9B | 3.2B | 3.6B |
| Depreciation and amortization | 19.3M | 20.0M | 32.3M | 170.8M | 93.1M | 60.8M | 63.1M | 65.7M |
| EBITDA | (77.1M) | 13.3M | 69.2M | (159.5M) | (58.1M) | 97.3M | 156.7M | 247.5M |
| EBITDA margin, % | 0.4% | 2.0% | -3.4% | -1.1% | 1.7% | 2.2% | 3.0% | |
| EBIT | (98.6M) | (10.4M) | 35.4M | (349.7M) | (158.1M) | 52.1M | 105.9M | 198.4M |
| EBIT margin, % | -0.3% | 1.0% | -7.4% | -3.0% | 0.9% | 1.5% | 2.4% | |
| Interest income | 11.0K | 9.0K | 23.0K | 39.0K | 40.0K | 40.0K | 733.0K | 4.4M |
| Interest expense | 900.0K | 1.0M | 1.2M | 2.2M | 3.4M | 2.6M | 2.4M | 2.5M |
| Pre tax profit | (47.3M) | 18.4M | 46.5M | (344.1M) | (138.7M) | 29.9M | 101.7M | 83.8M |
| Income tax expense | (4.2M) | 23.0M | 15.2M | (60.9M) | (11.6M) | 5.0M | (7.0M) | 72.8M |
| Net Income | (43.1M) | (4.6M) | 31.3M | (283.2M) | (127.1M) | 24.9M | 108.8M | 11.0M |