
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 | 261.2M | 398.3M | 474.7M | 500.0M | 579.2M | 589.1M | 489.1M |
| Cost of goods sold | 123.7M | 144.6M | 213.8M | 287.3M | 330.6M | 322.5M | 249.9M |
| Gross profit | 137.5M | 253.7M | 261.0M | 212.7M | 248.6M | 266.7M | 239.2M |
| Gross profit margin, % | 52.6% | 63.7% | 55.0% | 42.5% | 42.9% | 45.3% | 48.9% |
| Operating expense total | 134.9M | 239.6M | 438.4M | 413.9M | 343.9M | 352.1M | 314.0M |
| Depreciation and amortization | 2.2M | 14.0M | 17.6M | 35.4M | 1.9M | 1.4M | 520.0K |
| EBITDA | 2.6M | 14.1M | (177.4M) | (201.2M) | (95.3M) | (85.4M) | (74.8M) |
| EBITDA margin, % | 1.0% | 3.5% | -37.4% | -40.2% | -16.5% | -14.5% | -15.3% |
| EBIT | 409.0K | (1.9M) | (202.4M) | (251.7M) | (90.0M) | (86.1M) | (74.1M) |
| EBIT margin, % | 0.2% | -0.5% | -42.6% | -50.3% | -15.5% | -14.6% | -15.2% |
| Interest income | 101.0K | 301.0K | 5.0K | 97.0K | |||
| Interest expense | 859.0K | 2.0M | 2.8M | 3.7M | 3.5M | 3.2M | |
| Pre tax profit | 4.7M | 8.3M | (139.6M) | (256.8M) | (92.7M) | (89.7M) | (62.2M) |
| Income tax expense | (1.8M) | 2.5M | (2.2M) | 9.2M | 3.3M | 979.0K | 643.0K |
| Net Income | 6.5M | 5.8M | (137.3M) | (266.0M) | (96.0M) | (90.7M) | (62.8M) |