
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 222.8M | 366.0M | 660.0M | 771.9M | 1.2B | 1.7B |
| Cost of goods sold | 56.1M | 100.6M | 224.2M | 279.2M | 505.2M | 642.7M |
| Gross profit | 166.7M | 265.4M | 435.8M | 492.7M | 679.5M | 1.0B |
| Gross profit margin, % | 74.8% | 72.5% | 66.0% | 57.4% | 61.2% | |
| Operating expense total | 258.0M | 361.0M | 420.5M | 538.1M | 697.2M | 888.8M |
| Depreciation and amortization | 2.0M | 1.6M | 4.0M | 21.7M | 13.6M | 15.9M |
| EBITDA | (91.3M) | (95.6M) | 15.3M | (45.4M) | (17.6M) | 123.1M |
| EBITDA margin, % | -41.0% | -26.1% | 2.3% | -1.5% | 7.4% | |
| EBIT | (93.1M) | (97.4M) | 7.0M | (67.1M) | (31.2M) | 107.4M |
| EBIT margin, % | -41.8% | -26.6% | 1.1% | -2.6% | 6.5% | |
| Interest income | 4.0K | 4.0K | 5.0K | 6.0K | 50.0K | 1.9M |
| Interest expense | 1.2M | 576.0K | 1.6M | 1.7M | ||
| Pre tax profit | (91.9M) | (95.7M) | 9.8M | (72.5M) | (34.0M) | 92.7M |
| Income tax expense | 178.0K | (378.0K) | 834.0K | 8.9M | (2.2M) | (19.5M) |
| Net Income | (92.1M) | (95.3M) | 9.0M | (81.3M) | (31.8M) | 112.2M |