
Revenue
FY, 2025
| JPY | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 559.5M | 784.4M | 544.7M |
| Cost of goods sold | 277.9M | 340.5M | 254.1M |
| Gross profit | 281.6M | 443.9M | 290.6M |
| Gross profit margin, % | 50.3% | 56.6% | 53.4% |
| Operating expense total | 898.0M | 870.4M | 869.1M |
| Depreciation and amortization | 12.2M | 20.7M | |
| EBITDA | (616.4M) | (426.5M) | (578.4M) |
| EBITDA margin, % | -110.2% | -54.4% | -106.2% |
| EBIT | (630.0M) | (446.8M) | (880.4M) |
| EBIT margin, % | -112.6% | -57.0% | -161.6% |
| Interest income | 245.0K | 3.9M | |
| Interest expense | 31.0M | 21.3M | |
| Pre tax profit | (634.0M) | (479.9M) | (938.7M) |
| Income tax expense | 2.0M | ||
| Net Income | (634.0M) | (479.9M) | (940.7M) |