
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 | 1.8B | 2.2B | 2.6B | 3.0B | 3.3B | 3.6B | 3.6B | 4.9B |
| Cost of goods sold | 510.7M | 481.2M | 549.8M | 645.9M | 781.6M | 1.1B | 1.2B | 2.1B |
| Gross profit | 1.3B | 1.7B | 2.1B | 2.3B | 2.6B | 2.5B | 2.4B | 2.9B |
| Gross profit margin, % | 71.7% | 78.2% | 79.0% | 78.2% | 76.6% | 68.4% | 66.5% | 58.2% |
| Operating expense total | 1.3B | 1.5B | 1.6B | 1.7B | 1.9B | 1.9B | 2.0B | 2.3B |
| Depreciation and amortization | 104.1M | 181.9M | 236.9M | 275.8M | 304.3M | 319.3M | 300.0M | 523.8M |
| EBITDA | (5.5M) | 251.6M | 513.7M | 641.5M | 688.6M | 631.4M | 465.7M | 586.6M |
| EBITDA margin, % | -0.3% | 11.4% | 19.6% | 21.7% | 20.7% | 17.4% | 12.8% | 11.9% |
| EBIT | (110.8M) | (9.9M) | 263.2M | 359.0M | 383.3M | 322.0M | 162.8M | (40.8M) |
| EBIT margin, % | -6.1% | -0.4% | 10.1% | 12.1% | 11.5% | 8.9% | 4.5% | -0.8% |
| Interest income | 252.0K | 703.0K | 1.5M | 2.1M | 274.0K | 2.7M | 7.9M | 5.5M |
| Interest expense | 1.4M | 3.0M | 5.5M | 6.4M | 5.5M | 4.0M | 3.4M | 7.5M |
| Pre tax profit | (115.0M) | (11.9M) | 261.2M | 361.1M | 388.7M | 319.9M | 159.6M | (60.6M) |
| Income tax expense | (26.2M) | 23.1M | 77.8M | 116.4M | 142.0M | 113.2M | 87.2M | 108.2M |
| Net Income | (88.8M) | (35.0M) | 183.4M | 244.7M | 246.8M | 206.7M | 72.4M | (168.8M) |