
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.4B | 3.3B | 4.1B | 4.9B | 5.5B | 6.1B |
| Cost of goods sold | 785.2M | 1.0B | 1.1B | 1.4B | 1.5B | 1.9B | 2.0B |
| Gross profit | 936.0M | 1.4B | 2.2B | 2.8B | 3.4B | 3.6B | 4.0B |
| Gross profit margin, % | 54.4% | 58.0% | 67.8% | 66.7% | 69.1% | 66.2% | 66.7% |
| Operating expense total | 1.7B | 1.9B | 3.1B | 3.5B | 3.0B | 3.1B | 3.1B |
| Depreciation and amortization | 42.3M | 59.0M | 61.3M | 62.6M | 51.7M | 25.0M | 16.0M |
| EBITDA | (746.3M) | (531.0M) | (867.3M) | (756.2M) | 316.5M | 575.9M | 900.5M |
| EBITDA margin, % | -43.4% | -22.2% | -26.6% | -18.3% | 6.5% | 10.4% | 14.9% |
| EBIT | (775.6M) | (622.1M) | (933.5M) | (929.1M) | (265.0M) | 555.6M | 891.2M |
| EBIT margin, % | -45.1% | -26.0% | -28.6% | -22.4% | -5.4% | 10.1% | 14.7% |
| Interest income | 7.0K | 43.0K | 69.0K | 17.0K | 16.0K | 119.0K | 2.4M |
| Interest expense | 4.9M | 6.1M | 2.8M | 4.7M | 6.0M | 6.6M | 13.0M |
| Pre tax profit | (785.5M) | (627.9M) | (931.1M) | (932.4M) | (276.4M) | 548.2M | 877.5M |
| Income tax expense | 4.3M | 4.9M | 8.8M | 8.8M | (202.4M) | (200.4M) | (43.1M) |
| Net Income | (789.8M) | (632.8M) | (939.9M) | (941.1M) | (74.1M) | 748.5M | 920.6M |