
Revenue
FY, 2025
| JPY | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 10.5M | 11.0M | 11.6M | 9.3M |
| Cost of goods sold | 8.4M | 7.2M | 6.7M | 6.4M |
| Gross profit | 2.1M | 3.7M | 4.9M | 2.9M |
| Gross profit margin, % | 19.7% | 33.9% | 42.4% | 31.4% |
| Operating expense total | 2.3M | 2.4M | 2.6M | 3.2M |
| Depreciation and amortization | 327.0K | 39.0K | 469.0K | 461.0K |
| EBITDA | (219.0K) | 1.3M | 2.3M | (294.0K) |
| EBITDA margin, % | -2.1% | 12.3% | 20.1% | -3.1% |
| EBIT | (477.0K) | 1.5M | 2.0M | (401.0K) |
| EBIT margin, % | -4.5% | 13.4% | 17.4% | -4.3% |
| Interest income | 8.0K | 13.0K | 4.0K | |
| Interest expense | 104.0K | 93.0K | 77.0K | 68.0K |
| Pre tax profit | (573.0K) | 1.4M | 1.9M | (465.0K) |
| Income tax expense | (120.0K) | 616.0K | 611.0K | (584.0K) |
| Net Income | (453.0K) | 771.0K | 1.3M | 119.0K |