
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 | 902.4M | 1.2B | 1.3B | 1.0B | 1.3B | 2.1B | 1.7B | 1.5B |
| Cost of goods sold | 377.8M | 323.7M | 369.7M | 378.6M | 522.7M | 551.8M | 503.4M | 405.1M |
| Gross profit | 524.6M | 904.6M | 941.2M | 635.0M | 802.1M | 1.6B | 1.2B | 1.1B |
| Gross profit margin, % | 58.1% | 73.6% | 71.8% | 62.6% | 60.5% | 74.0% | 70.7% | 73.7% |
| Operating expense total | 768.7M | 1.2B | 1.0B | 856.4M | 883.5M | 1.0B | 1.2B | 1.3B |
| Depreciation and amortization | 24.4M | 78.0M | 377.2M | 55.4M | 351.3M | 23.7M | 26.5M | 41.9M |
| EBITDA | (244.2M) | (248.9M) | (61.6M) | (221.4M) | (81.4M) | 532.2M | 36.3M | (113.9M) |
| EBITDA margin, % | -27.1% | -20.3% | -4.7% | -21.8% | -6.1% | 25.1% | 2.1% | -7.4% |
| EBIT | (269.3M) | (328.0M) | (439.1M) | (277.0M) | (432.8M) | 520.7M | 22.2M | (253.5M) |
| EBIT margin, % | -29.8% | -26.7% | -33.5% | -27.3% | -32.7% | 24.5% | 1.3% | -16.4% |
| Interest income | 349.0K | 756.0K | 1.3M | 1.1M | 203.0K | 2.2M | 6.0M | 8.3M |
| Interest expense | 1.7M | 1.4M | 1.5M | 1.2M | 952.0K | 3.1M | 2.9M | 5.2M |
| Pre tax profit | (267.3M) | (295.2M) | (417.6M) | (223.9M) | (393.0M) | 510.6M | 59.8M | (432.8M) |
| Income tax expense | 3.5M | 2.3M | (1.9M) | 14.1M | (5.0M) | 17.3M | 33.4M | 16.1M |
| Net Income | (270.8M) | (297.5M) | (415.7M) | (238.0M) | (388.0M) | 493.3M | 26.4M | (448.9M) |