
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 | 808.0M | 798.5M | 864.6M | 1.1B | 1.1B | 575.5M | 528.0M | 635.7M |
| Cost of goods sold | 250.9M | 171.6M | 336.6M | 454.7M | 293.5M | 196.5M | 125.6M | 157.8M |
| Gross profit | 557.2M | 626.9M | 528.1M | 684.5M | 757.5M | 379.0M | 402.5M | 477.9M |
| Gross profit margin, % | 78.5% | 61.1% | 60.1% | 72.1% | 65.9% | 76.2% | 75.2% | |
| Operating expense total | 396.0M | 602.3M | 743.8M | 797.0M | 694.5M | 813.4M | 1.0B | 901.5M |
| Depreciation and amortization | 5.1M | 8.0M | 108.7M | 19.5M | 37.6M | 84.4M | 183.8M | 123.5M |
| EBITDA | 161.2M | 24.5M | (215.8M) | (112.5M) | 63.0M | (434.4M) | (631.9M) | (423.6M) |
| EBITDA margin, % | 3.1% | -25.0% | -9.9% | 6.0% | -75.5% | -119.7% | -66.6% | |
| EBIT | 154.1M | (6.3M) | (332.0M) | (131.8M) | 18.6M | (501.2M) | (814.6M) | (530.4M) |
| EBIT margin, % | -0.8% | -38.4% | -11.6% | 1.8% | -87.1% | -154.3% | -83.4% | |
| Interest income | 7.0K | 15.0K | 14.0K | 11.0K | 10.0K | 8.0K | 133.0K | 1.0M |
| Interest expense | 321.0K | 142.0K | 116.0K | 86.0K | 53.0K | 20.0K | 1.6M | 2.8M |
| Pre tax profit | 154.0M | (4.6M) | (331.8M) | (128.4M) | 38.2M | (502.9M) | (816.9M) | (532.4M) |
| Income tax expense | (22.6M) | 6.7M | 21.3M | 2.3M | 4.2M | 2.4M | 2.8M | 1.7M |
| Net Income | 176.6M | (11.3M) | (353.1M) | (130.7M) | 33.9M | (505.3M) | (819.8M) | (534.0M) |