
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 4.1B | 4.9B | 4.9B | 4.9B | 2.5B | 2.8B |
| Cost of goods sold | 1.5B | 2.8B | 3.4B | 3.2B | 3.3B | 713.3M | 752.7M |
| Gross profit | 947.3M | 1.3B | 1.5B | 1.7B | 1.6B | 1.7B | 2.0B |
| Gross profit margin, % | 38.1% | 30.7% | 30.1% | 34.3% | 32.2% | 70.9% | 72.6% |
| Operating expense total | 683.0M | 975.8M | 1.3B | 1.5B | 1.4B | 1.4B | 1.6B |
| Depreciation and amortization | 21.6M | 75.8M | 245.5M | 63.5M | 103.8M | 69.8M | 40.9M |
| EBITDA | 259.5M | 253.5M | 75.0M | 86.3M | 153.2M | 318.6M | 448.7M |
| EBITDA margin, % | 10.4% | 6.2% | 1.5% | 1.8% | 3.1% | 13.0% | 16.3% |
| EBIT | 194.2M | 156.1M | (172.2M) | (48.7M) | (8.3M) | 141.1M | 336.5M |
| EBIT margin, % | 7.8% | 3.8% | -3.5% | -1.0% | -0.2% | 5.8% | 12.2% |
| Interest income | 470.0K | 378.0K | 16.0K | 34.0K | 312.0K | 192.0K | 169.0K |
| Interest expense | 26.0K | 85.0K | 65.0K | 6.6M | 3.6M | 2.7M | 2.8M |
| Pre tax profit | 197.2M | 159.1M | (165.1M) | 479.0K | 73.7M | 113.1M | 304.0M |
| Income tax expense | 19.1M | 84.6M | 76.5M | 45.5M | (47.6M) | 56.2M | 71.2M |
| Net Income | 178.1M | 74.5M | (241.6M) | (45.1M) | 121.3M | 57.0M | 232.8M |