
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 | 2.1B | 1.9B | 1.8B | 1.3B | 1.2B | 985.1M | 1.0B | 1.2B |
| Cost of goods sold | 1.6B | 1.4B | 1.3B | 1.0B | 896.6M | 718.6M | 735.9M | 816.0M |
| Gross profit | 457.6M | 480.0M | 476.4M | 290.2M | 274.1M | 266.5M | 280.2M | 419.5M |
| Gross profit margin, % | 21.9% | 25.6% | 27.0% | 22.5% | 23.4% | 27.1% | 27.6% | 34.0% |
| Operating expense total | 293.0M | 314.8M | 361.6M | 367.0M | 415.6M | 405.9M | 454.0M | 511.2M |
| Depreciation and amortization | 32.9M | 33.9M | 70.6M | 137.3M | 66.1M | 115.3M | 165.9M | 401.2M |
| EBITDA | 165.6M | 165.2M | 114.8M | (76.8M) | (141.5M) | (139.4M) | (173.8M) | (91.7M) |
| EBITDA margin, % | 7.9% | 8.8% | 6.5% | -5.9% | -12.1% | -14.2% | -17.1% | -7.4% |
| EBIT | 153.8M | 132.8M | 43.7M | (361.4M) | (206.2M) | (240.4M) | (338.9M) | (492.1M) |
| EBIT margin, % | 7.4% | 7.1% | 2.5% | -28.0% | -17.6% | -24.4% | -33.4% | -39.8% |
| Interest income | 390.0K | 360.0K | 360.0K | 313.0K | 51.0K | 18.0K | 15.0K | 412.0K |
| Pre tax profit | 155.1M | 133.8M | 44.7M | (432.3M) | (205.4M) | (286.7M) | (338.5M) | (491.5M) |
| Income tax expense | 15.4M | 43.9M | 3.8M | 16.8M | 5.8M | 2.1M | 5.2M | 2.5M |
| Net Income | 139.7M | 89.9M | 40.8M | (449.2M) | (211.1M) | (288.8M) | (343.7M) | (493.9M) |