
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 | 647.6M | 811.8M | 778.8M | 1.3B | 826.7M | 1.7B | 864.4M |
| Cost of goods sold | 273.5M | 402.3M | 388.2M | 633.1M | 526.7M | 704.8M | 532.6M |
| Gross profit | 374.1M | 409.5M | 390.6M | 706.0M | 300.0M | 960.3M | 331.8M |
| Gross profit margin, % | 57.8% | 50.4% | 50.2% | 52.7% | 36.3% | 57.7% | 38.4% |
| Operating expense total | 245.5M | 256.5M | 338.5M | 485.6M | 482.4M | 584.9M | 545.8M |
| Depreciation and amortization | 7.1M | 3.6M | 8.9M | 7.1M | 18.1M | 8.4M | 7.6M |
| EBITDA | 128.6M | 153.0M | 52.1M | 220.4M | (182.4M) | 375.4M | (214.0M) |
| EBITDA margin, % | 19.9% | 18.9% | 6.7% | 16.5% | -22.1% | 22.5% | -24.8% |
| EBIT | 121.5M | 137.5M | 36.4M | 213.3M | (199.1M) | 367.4M | (221.6M) |
| EBIT margin, % | 18.8% | 16.9% | 4.7% | 15.9% | -24.1% | 22.1% | -25.6% |
| Interest income | 4.0K | 282.0K | 339.0K | 189.0K | 125.0K | 158.0K | 1.4M |
| Interest expense | 200.0K | 355.0K | 374.0K | 173.0K | 13.0K | 177.0K | 696.0K |
| Pre tax profit | 122.0M | 137.5M | 36.4M | 213.4M | (199.5M) | 357.4M | (219.4M) |
| Income tax expense | 43.9M | 48.0M | 13.6M | 62.1M | (46.7M) | 118.3M | (67.5M) |
| Net Income | 78.1M | 89.5M | 22.8M | 151.3M | (152.8M) | 239.1M | (151.8M) |