
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 | 2.9B | 4.0B | 5.4B | 7.3B | 8.6B | 11.0B | 13.4B |
| Cost of goods sold | 794.0M | 1.2B | 1.4B | 1.9B | 2.4B | 3.1B | 3.6B |
| Gross profit | 2.1B | 2.9B | 4.0B | 5.4B | 6.3B | 7.9B | 9.8B |
| Gross profit margin, % | 73.0% | 71.2% | 73.8% | 74.1% | 72.7% | 72.0% | 73.4% |
| Operating expense total | 2.6B | 3.9B | 3.8B | 6.1B | 6.9B | 7.6B | 8.3B |
| Depreciation and amortization | 212.5M | 25.8M | 23.4M | 204.0M | 1.4B | 250.0M | 93.4M |
| EBITDA | (481.7M) | (1.1B) | 194.0M | (685.5M) | (654.0M) | 357.8M | 1.5B |
| EBITDA margin, % | -16.4% | -26.3% | 3.6% | -9.4% | -7.6% | 3.3% | 11.3% |
| EBIT | (829.4M) | (1.2B) | 20.2M | (905.1M) | (2.0B) | 112.2M | 1.4B |
| EBIT margin, % | -28.2% | -29.8% | 0.4% | -12.4% | -23.3% | 1.0% | 10.8% |
| Interest income | 19.0K | 19.0K | 44.0K | 244.0K | 210.0K | 518.0K | 6.3M |
| Interest expense | 10.1M | 10.9M | 13.5M | 27.5M | 20.4M | 21.1M | 23.7M |
| Pre tax profit | (838.7M) | (1.2B) | (100.3M) | (1.0B) | (2.1B) | 25.0M | 1.3B |
| Income tax expense | 2.3M | 2.3M | 6.3M | 4.4M | 15.6M | (202.1M) | 241.1M |
| Net Income | (841.0M) | (1.2B) | (106.6M) | (1.0B) | (2.1B) | 227.2M | 1.1B |