
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 | 1.9B | 3.0B | 4.1B | 4.7B | 7.0B | 11.4B | 16.6B | 22.2B |
| Cost of goods sold | 350.0M | 601.0M | 827.0M | 770.0M | 1.3B | 1.9B | 2.5B | 2.8B |
| Gross profit | 1.6B | 2.4B | 3.3B | 3.9B | 5.8B | 9.5B | 14.2B | 19.4B |
| Gross profit margin, % | 81.9% | 80.2% | 79.8% | 83.6% | 82.2% | 83.5% | 85.5% | 87.6% |
| Operating expense total | 1.7B | 1.9B | 2.5B | 3.7B | 5.0B | 7.4B | 11.4B | 15.8B |
| Depreciation and amortization | 11.0M | 16.0M | 208.0M | 254.0M | 206.0M | 313.0M | 548.0M | 669.0M |
| EBITDA | (122.0M) | 559.0M | 792.0M | 188.0M | 781.0M | 2.1B | 2.8B | 3.7B |
| EBITDA margin, % | -6.3% | 18.4% | 19.3% | 4.0% | 11.2% | 18.1% | 16.8% | 16.6% |
| EBIT | (142.0M) | 507.0M | 609.0M | (114.0M) | 610.0M | 1.7B | 2.2B | 3.0B |
| EBIT margin, % | -7.4% | 16.7% | 14.8% | -2.4% | 8.7% | 15.2% | 13.5% | 13.6% |
| Interest income | 7.0M | 11.0M | 14.0M | |||||
| Interest expense | 4.0M | 7.0M | 13.0M | 16.0M | 42.0M | 70.0M | 82.0M | |
| Pre tax profit | (136.0M) | 513.0M | 609.0M | (58.0M) | 564.0M | 1.7B | 2.3B | 3.0B |
| Income tax expense | 1.0M | (36.0M) | 227.0M | (6.0M) | 199.0M | 426.0M | 801.0M | 1.1B |
| Net Income | (137.0M) | 549.0M | 382.0M | (52.0M) | 365.0M | 1.2B | 1.5B | 1.9B |