
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 486.0M | 712.0M | 1.1B | 1.3B | 1.8B | 1.8B |
| Cost of goods sold | 56.3M | 84.0M | 160.6M | 265.6M | 605.2M | 760.5M |
| Gross profit | 429.7M | 628.0M | 926.1M | 1.1B | 1.2B | 1.1B |
| Gross profit margin, % | 88.4% | 88.2% | 85.2% | 80.3% | 66.7% | 58.9% |
| Operating expense total | 568.4M | 541.8M | 701.6M | 829.3M | 904.4M | 856.0M |
| Depreciation and amortization | 2.3M | 14.4M | 38.7M | 70.7M | 110.3M | 125.1M |
| EBITDA | (138.7M) | 86.1M | 224.5M | 254.8M | 308.0M | 232.2M |
| EBITDA margin, % | -28.5% | 12.1% | 20.7% | 18.9% | 16.9% | 12.6% |
| EBIT | (141.0M) | 55.9M | 185.4M | 189.3M | 210.8M | 121.0M |
| EBIT margin, % | -29.0% | 7.9% | 17.1% | 14.0% | 11.6% | 6.5% |
| Interest income | 4.0K | 4.0K | 6.0K | 7.0K | 10.0K | 768.0K |
| Interest expense | 742.0K | 1.2M | 1.1M | 1.0M | 1.3M | 3.7M |
| Pre tax profit | (141.7M) | 56.9M | 184.1M | 187.3M | 208.6M | 117.6M |
| Income tax expense | 289.0K | (26.8M) | (41.9M) | (5.0M) | 8.1M | 24.5M |
| Net Income | (142.0M) | 83.7M | 226.0M | 192.3M | 200.5M | 93.1M |