
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 | 2.3B | 2.2B | 1.9B | 1.7B | 1.6B | 1.6B | 1.6B |
| Cost of goods sold | 788.4M | 794.1M | 673.6M | 805.1M | 608.8M | 465.8M | 479.1M |
| Gross profit | 1.5B | 1.4B | 1.3B | 910.3M | 947.4M | 1.1B | 1.2B |
| Gross profit margin, % | 65.2% | 64.2% | 65.3% | 53.1% | 60.9% | 70.2% | 70.6% |
| Operating expense total | 1.4B | 1.7B | 1.5B | 1.6B | 1.5B | 1.2B | 1.1B |
| Depreciation and amortization | 12.7M | 14.7M | 13.9M | 117.2M | 74.3M | 528.0K | 8.7M |
| EBITDA | 113.0M | (268.8M) | (269.2M) | (736.5M) | (524.9M) | (91.0M) | 28.2M |
| EBITDA margin, % | 5.0% | -12.1% | -13.9% | -42.9% | -33.7% | -5.8% | 1.7% |
| EBIT | 100.3M | (274.7M) | (349.8M) | (853.5M) | (598.4M) | (86.9M) | 20.2M |
| EBIT margin, % | 4.4% | -12.4% | -18.0% | -49.8% | -38.5% | -5.6% | 1.2% |
| Interest income | 3.0K | 19.0K | 23.0K | 5.0K | |||
| Interest expense | 599.0K | 3.6M | 7.8M | 9.6M | 9.0M | 7.5M | 6.0M |
| Pre tax profit | 99.9M | (265.3M) | (356.3M) | (857.4M) | (609.9M) | (94.9M) | 13.2M |
| Income tax expense | (55.9M) | 58.8M | 2.3M | 2.3M | 2.3M | (14.9M) | 1.4M |
| Net Income | 155.8M | (324.0M) | (358.6M) | (859.7M) | (612.2M) | (79.9M) | 11.7M |