
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 3.0B | 2.9B | 4.9B | 4.7B | 3.4B | 2.3B | 1.4B |
| Cost of goods sold | 1.9B | 2.1B | 2.4B | 3.5B | 3.3B | 2.4B | 1.8B | 952.3M |
| Gross profit | 571.1M | 885.1M | 455.2M | 1.4B | 1.4B | 1.0B | 551.2M | 421.0M |
| Gross profit margin, % | 23.1% | 29.5% | 15.9% | 28.9% | 29.7% | 30.0% | 23.9% | 30.7% |
| Operating expense total | 286.8M | 396.3M | 496.3M | 764.7M | 761.0M | 634.5M | 744.1M | 860.4M |
| Depreciation and amortization | 393.0M | 2.0B | 214.5M | 277.5M | 267.7M | 228.5M | 2.0B | 137.2M |
| EBITDA | 284.4M | 488.8M | (41.1M) | 655.3M | 638.4M | 383.7M | (192.9M) | (443.3M) |
| EBITDA margin, % | 11.5% | 16.3% | -1.4% | 13.3% | 13.6% | 11.3% | -8.3% | -32.3% |
| EBIT | (204.4M) | (1.6B) | (284.9M) | 574.4M | 260.8M | 158.6M | (2.3B) | (321.1M) |
| EBIT margin, % | -8.3% | -51.9% | -10.0% | 11.7% | 5.5% | 4.7% | -99.0% | -23.4% |
| Interest income | 37.0K | 445.0K | 1.8M | 2.7M | 278.0K | 10.0K | 133.0K | 2.1M |
| Interest expense | 1.0M | 899.0K | 1.0M | 11.6M | 17.4M | 12.1M | 6.2M | 1.5M |
| Pre tax profit | (207.1M) | (1.6B) | (621.9M) | 565.2M | 323.9M | 150.1M | (1.4B) | (203.7M) |
| Income tax expense | 56.6M | 166.1M | 34.1M | 82.2M | 123.1M | 54.5M | 168.0M | 54.0M |
| Net Income | (263.7M) | (1.7B) | (656.0M) | 483.0M | 200.8M | 95.6M | (1.5B) | (257.7M) |