
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 | 7.4B | 7.1B | 6.6B | 6.9B | 5.2B | 4.3B | 3.5B | 2.8B |
| Cost of goods sold | 3.3B | 2.6B | 2.4B | 2.4B | 2.1B | 1.8B | 1.6B | 1.3B |
| Gross profit | 4.1B | 4.6B | 4.2B | 4.6B | 3.1B | 2.5B | 1.9B | 1.5B |
| Gross profit margin, % | 55.4% | 64.0% | 64.3% | 65.9% | 59.4% | 58.1% | 54.1% | 54.1% |
| Operating expense total | 5.1B | 4.7B | 4.3B | 4.4B | 3.4B | 2.5B | 1.9B | 1.5B |
| Depreciation and amortization | 180.5M | 180.1M | 84.1M | 21.7M | 38.8M | 41.4M | 49.9M | |
| EBITDA | (965.3M) | (133.9M) | (71.8M) | 180.8M | (308.4M) | (47.6M) | (56.5M) | 64.5M |
| EBITDA margin, % | -13.1% | -1.9% | -1.1% | 2.6% | -6.0% | -1.1% | -1.6% | 2.3% |
| EBIT | (1.2B) | (329.2M) | (155.6M) | 148.9M | (310.5M) | (44.9M) | (88.7M) | 24.3M |
| EBIT margin, % | -15.6% | -4.6% | -2.4% | 2.2% | -6.0% | -1.1% | -2.6% | 0.9% |
| Interest income | 1.7M | 2.8M | 4.6M | 3.4M | 2.6M | 2.2M | 1.4M | 2.6M |
| Interest expense | 775.0K | 1.3M | 1.3M | 1.0M | 1.3M | |||
| Pre tax profit | (1.2B) | (352.2M) | (157.2M) | 177.9M | (360.2M) | (35.8M) | 12.4M | 17.7M |
| Income tax expense | 150.8M | 3.8M | 3.5M | 14.7M | 12.8M | 3.3M | 7.2M | 4.4M |
| Net Income | (1.3B) | (356.0M) | (160.7M) | 163.2M | (373.0M) | (39.2M) | 5.3M | 13.3M |