
Revenue
FY, 2024
| JPY | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 636.3M | 704.7M | 993.0M |
| Cost of goods sold | 131.4M | 32.1M | 142.2M |
| Gross profit | 504.8M | 672.6M | 850.8M |
| Gross profit margin, % | 79.3% | 85.7% | |
| Operating expense total | 1.5B | 2.5B | 2.7B |
| Depreciation and amortization | 75.2M | 110.6M | 189.7M |
| EBITDA | (1.0B) | (1.9B) | (1.8B) |
| EBITDA margin, % | -160.7% | -183.1% | |
| EBIT | (1.1B) | (1.9B) | (1.9B) |
| EBIT margin, % | -170.5% | -195.7% | |
| Interest expense | 24.8M | 28.7M | 31.4M |
| Pre tax profit | (1.1B) | (2.0B) | (2.0B) |
| Net Income | (1.1B) | (2.0B) | (2.0B) |