
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 7.9B | 6.3B | 3.5B | 4.4B | 6.2B | 7.5B | 8.6B |
| Cost of goods sold | 1.4B | 2.7B | (587.3M) | 85.8M | 172.4M | 403.5M | 619.5M | 714.7M |
| Gross profit | 3.4B | 5.2B | 7.0B | 3.6B | 4.3B | 5.9B | 7.0B | 8.0B |
| Gross profit margin, % | 71.4% | 66.1% | 109.9% | 101.2% | 96.4% | 94.0% | 93.0% | 92.8% |
| Operating expense total | 3.9B | 5.6B | 3.6B | 3.7B | 3.6B | 4.4B | 5.0B | 5.7B |
| Depreciation and amortization | 88.9M | 189.6M | 617.9M | 1.4B | 314.4M | 243.8M | 213.1M | 193.5M |
| EBITDA | (527.5M) | (348.6M) | 3.3B | (121.0M) | 711.4M | 1.5B | 2.0B | 2.3B |
| EBITDA margin, % | -11.2% | -4.4% | 52.5% | -3.4% | 16.1% | 23.8% | 26.8% | 26.4% |
| EBIT | (633.3M) | (488.5M) | (1.2B) | (1.5B) | 401.5M | 1.2B | 1.8B | 2.1B |
| EBIT margin, % | -13.4% | -6.2% | -18.2% | -43.5% | 9.1% | 19.9% | 23.9% | 24.2% |
| Interest income | 578.0K | 721.0K | 11.0K | 16.0K | 7.0K | 3.0K | 66.0K | 1.2M |
| Interest expense | 25.5M | 52.1M | 35.5M | 20.9M | 10.7M | 5.3M | 3.8M | 2.7M |
| Pre tax profit | 539.4M | (480.2M) | (1.2B) | (1.6B) | 390.8M | 1.2B | 1.8B | 2.1B |
| Income tax expense | (155.9M) | 96.5M | (30.6M) | (32.4M) | (81.8M) | (102.5M) | 311.5M | 633.7M |
| Net Income | 695.3M | (576.7M) | (1.2B) | (1.6B) | 472.7M | 1.3B | 1.5B | 1.4B |