Revenue
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 · Dec 31 | 2017 · Mar 31 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ¥268.1M | ¥268.1M | ¥221.6M | ¥206.8M | ¥202.2M | ¥162.2M | ¥97.8M | ¥1.3M | ¥7.4M | ¥8.8M | ¥417.1M | ¥350.2M | ¥384.7M | ¥366.7M | ¥352.1M | ¥303.9M | ¥245.0M |
| Gross profit | ¥130.3M | ¥141.3M | ¥114.7M | ¥102.5M | ¥104.8M | ¥63.6M | ¥35.9M | −¥2.9M | ¥2.4M | ¥4.4M | ¥209.1M | ¥177.6M | ¥196.2M | ¥177.8M | ¥193.3M | ¥154.7M | ¥115.5M |
| Research & development | ¥3.1M | ¥3.7M | ¥4.6M | ¥6.8M | ¥11.8M | ¥8.8M | ¥11.8M | ¥19.6M | — | ¥19.9M | ¥36.5M | ¥36.8M | ¥27.7M | ¥21.8M | ¥18.4M | ¥22.8M | ¥22.7M |
| Operating expenses | ¥194.6M | ¥184.5M | ¥156.2M | ¥159.1M | ¥171.2M | ¥171.5M | ¥154.2M | ¥68.7M | ¥74.1M | ¥61.2M | ¥157.4M | ¥147.9M | ¥154.8M | ¥150.8M | ¥128.8M | ¥133.8M | ¥145.6M |
| Operating income | −¥64.1M | −¥43.0M | −¥41.5M | −¥56.6M | −¥66.4M | −¥107.5M | −¥117.8M | −¥67.8M | −¥71.7M | −¥56.8M | ¥51.7M | ¥31.8M | ¥42.5M | ¥27.0M | ¥64.5M | ¥20.9M | −¥30.1M |
| EBITDAderived | −¥42.6M | −¥18.8M | −¥19.5M | −¥34.0M | −¥43.4M | −¥77.6M | −¥100.2M | −¥54.5M | — | −¥46.5M | ¥60.3M | ¥39.3M | ¥53.2M | ¥37.6M | ¥75.8M | ¥34.5M | −¥17.3M |
| Net income | −¥48.0M | −¥36.1M | −¥33.7M | −¥47.9M | −¥33.6M | −¥92.2M | −¥122.3M | ¥854.9M | −¥26.1M | −¥9.7M | ¥26.1M | ¥23.1M | ¥27.3M | ¥23.2M | ¥55.8M | ¥19.8M | −¥35.3M |
| Basic EPSper diluted share | -CN¥0.76 | -CN¥0.57 | -CN¥0.54 | -CN¥0.76 | -CN¥0.57 | -CN¥1.57 | -CN¥2.52 | CN¥18.25 | — | -CN¥0.21 | CN¥0.57 | CN¥0.49 | CN¥0.59 | CN¥0.50 | CN¥1.22 | CN¥0.44 | -CN¥0.79 |
| Diluted EPSper diluted share | -CN¥0.76 | -CN¥0.57 | -CN¥0.54 | -CN¥0.76 | -CN¥0.57 | -CN¥1.57 | -CN¥2.52 | CN¥18.25 | — | -CN¥0.21 | CN¥0.57 | CN¥0.49 | CN¥0.59 | CN¥0.50 | CN¥1.19 | CN¥0.44 | -CN¥0.79 |