Financials
Income statement
Fundamentals currency is JPY
| Fiscal date | Mar 2025 | Dec 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 989.1M | 2.1B | 2.0B |
| Cost of revenue | 848.6M | 777.0M | 2.0B | 1.8B |
| Gross profit | 240.0M | 212.1M | 184.0M | 202.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 161.6M | 133.3M | 142.5M | 134.7M |
| Other operating expenses | 51.3M | 42.1M | 123.8M | — |
| Operating income | 30.4M | 40.9M | -77.1M | 67.5M |
| Non operating interest income | ||||
| Income | 3.9M | 3.5M | 4.0M | 4.5M |
| Expense | 13.5M | 9.5M | 17.4M | 8.7M |
| Other income expense | — | — | — | — |
| Pretax income | 135.0M | 93.2M | 3.2M | 49.3M |
| Tax provision | -16.4M | 39.9M | -336.8M | 48.1M |
| Net income | 151.4M | 53.3M | 339.9M | 1.3M |
| Basic EPS | — | 10.0 | — | -5.4 |
| Diluted EPS | — | 10.0 | — | -5.4 |
| Basic average shares | — | 5.1M | — | 5.3M |
| Diluted average shares | — | 5.1M | — | 5.3M |
| EBITDA | 209.9M | 171.4M | 73.1M | 26.4M |
| Net income from continuing op. | 135.0M | 93.2M | 3.2M | 49.3M |
| Minority interests | -29.1M | -2.1M | -4.9M | -30.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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