
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 | 396.5M | 620.7M | 913.8M | 1.3B | 1.9B | 2.7B | 3.8B |
| Cost of goods sold | 71.1M | 115.4M | 189.6M | 264.2M | 414.9M | 599.3M | 1.0B |
| Gross profit | 325.4M | 505.3M | 724.2M | 1.0B | 1.5B | 2.1B | 2.8B |
| Gross profit margin, % | 82.1% | 81.4% | 79.3% | 79.7% | 77.9% | 77.7% | 73.5% |
| Operating expense total | 352.7M | 475.5M | 684.0M | 885.5M | 1.3B | 1.8B | 2.5B |
| Depreciation and amortization | 9.1M | 8.5M | 6.5M | 19.7M | 26.1M | 31.9M | 38.9M |
| EBITDA | (27.3M) | 29.9M | 40.2M | 151.3M | 188.4M | 254.8M | 328.3M |
| EBITDA margin, % | -6.9% | 4.8% | 4.4% | 11.6% | 10.0% | 9.5% | 8.6% |
| EBIT | (36.4M) | 8.2M | 33.6M | 131.1M | 164.1M | 227.9M | 298.4M |
| EBIT margin, % | -9.2% | 1.3% | 3.7% | 10.1% | 8.7% | 8.5% | 7.8% |
| Interest income | 2.0K | 3.0K | 8.0K | 21.0K | 14.0K | 398.0K | 4.7M |
| Interest expense | 359.0K | 1.2M | 1.1M | 260.0K | 240.0K | 201.0K | 739.0K |
| Pre tax profit | (36.7M) | 7.2M | 32.9M | 131.3M | 162.7M | 224.9M | 299.2M |
| Income tax expense | 191.0K | 3.0M | (4.0M) | 32.9M | 37.4M | 87.6M | 91.0M |
| Net Income | (36.9M) | 4.2M | 36.8M | 98.4M | 125.3M | 137.3M | 208.1M |