
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.1B | 1.1B | 1.2B | 1.2B | 994.8M | 998.9M | 1.2B | 1.3B |
| Cost of goods sold | 843.6M | 725.9M | 719.3M | 803.9M | 762.9M | 620.0M | 605.1M | 702.4M | 736.1M |
| Gross profit | 455.8M | 382.5M | 398.2M | 430.0M | 456.6M | 374.8M | 393.8M | 465.0M | 562.8M |
| Gross profit margin, % | 35.1% | 34.5% | 35.6% | 34.8% | 37.4% | 37.7% | 39.4% | 39.8% | 43.3% |
| Operating expense total | 577.2M | 548.6M | 540.3M | 549.9M | 513.2M | 473.1M | 495.7M | 511.0M | 549.6M |
| Depreciation and amortization | 2.1M | 221.0K | 2.8M | 3.6M | 3.6M | 6.0M | 4.9M | 1.7M | 619.0K |
| EBITDA | (118.7M) | (166.1M) | (142.2M) | (120.0M) | (56.6M) | (98.3M) | (101.8M) | (46.0M) | 13.2M |
| EBITDA margin, % | -9.1% | -15.0% | -12.7% | -9.7% | -4.6% | -9.9% | -10.2% | -3.9% | 1.0% |
| EBIT | (120.8M) | (165.4M) | (145.0M) | (122.4M) | (30.9M) | (104.2M) | (106.6M) | 13.2M | 27.8M |
| EBIT margin, % | -9.3% | -14.9% | -13.0% | -9.9% | -2.5% | -10.5% | -10.7% | 1.1% | 2.1% |
| Interest income | 39.0K | 46.0K | 47.0K | 2.0K | 2.0K | 37.0K | 146.0K | 236.0K | 556.0K |
| Pre tax profit | (120.4M) | (165.3M) | (145.0M) | (122.4M) | (31.2M) | (101.9M) | (105.9M) | 13.3M | 26.5M |
| Income tax expense | 3.8M | 3.8M | 5.1M | 2.5M | 2.5M | 1.9M | 1.2M | 1.2M | 3.9M |
| Net Income | (124.2M) | (169.1M) | (150.1M) | (124.8M) | (33.6M) | (103.8M) | (107.1M) | 12.0M | 22.6M |