
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 | 1.3B | 2.0B | 2.2B | 2.5B | 3.2B | 4.1B | 4.9B |
| Cost of goods sold | 616.4M | 918.3M | 936.5M | 905.4M | 959.7M | 1.2B | 1.2B |
| Gross profit | 669.7M | 1.1B | 1.3B | 1.6B | 2.2B | 2.9B | 3.7B |
| Gross profit margin, % | 52.1% | 53.5% | 57.6% | 63.5% | 70.0% | 71.0% | 76.5% |
| Operating expense total | 590.6M | 923.1M | 1.7B | 2.6B | 2.5B | 3.3B | 3.6B |
| Depreciation and amortization | 14.5M | 19.0M | 24.1M | 122.3M | 163.1M | 390.4M | 160.7M |
| EBITDA | 79.1M | 132.0M | (408.9M) | (1.0B) | (279.5M) | (358.8M) | 149.8M |
| EBITDA margin, % | 6.1% | 6.7% | -18.5% | -41.1% | -8.7% | -8.8% | 3.1% |
| EBIT | 65.3M | 115.7M | (499.9M) | (1.0B) | (437.3M) | (746.8M) | (8.2M) |
| EBIT margin, % | 5.1% | 5.9% | -22.7% | -41.4% | -13.7% | -18.3% | -0.2% |
| Interest income | 8.0K | 6.0K | 21.0K | 41.0K | 30.0K | 268.0K | 3.9M |
| Interest expense | 5.8M | 5.0M | 4.1M | 7.0M | 8.5M | 10.6M | 11.0M |
| Pre tax profit | 59.5M | 108.8M | (504.0M) | (1.0B) | (452.7M) | (760.2M) | (40.2M) |
| Income tax expense | (3.7M) | 5.7M | 7.6M | 6.0M | 10.7M | 11.4M | (22.8M) |
| Net Income | 63.1M | 103.1M | (511.7M) | (1.0B) | (463.4M) | (771.7M) | (17.4M) |