
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.5B | 41.9B | 37.3B | 49.0B | 9.7B | 13.4B | 13.5B | 12.7B | 12.2B |
| Cost of goods sold | 34.1B | 34.6B | 30.6B | 40.1B | 1.6B | 2.4B | 2.3B | 2.1B | 2.0B |
| Gross profit | 7.4B | 7.3B | 6.7B | 8.9B | 8.1B | 11.1B | 11.2B | 10.6B | 10.3B |
| Gross profit margin, % | 17.7% | 17.3% | 17.9% | 18.2% | 83.7% | 82.4% | 82.7% | 83.5% | 83.9% |
| Operating expense total | 6.9B | 6.4B | 6.3B | 7.1B | 6.7B | 9.1B | 10.0B | 10.2B | 9.8B |
| Depreciation and amortization | 246.7M | 227.3M | 160.1M | 159.2M | 159.8M | 256.0M | 276.5M | 641.1M | 199.7M |
| EBITDA | 454.4M | 894.7M | 506.5M | 2.0B | 1.8B | 2.2B | 1.5B | 669.2M | 714.1M |
| EBITDA margin, % | 1.1% | 2.1% | 1.4% | 4.1% | 18.5% | 16.2% | 10.9% | 5.3% | 5.8% |
| EBIT | 113.3M | 840.5M | 294.8M | 1.7B | 1.6B | 1.4B | 1.2B | (10.8M) | 515.2M |
| EBIT margin, % | 0.3% | 2.0% | 0.8% | 3.5% | 16.4% | 10.1% | 8.9% | -0.1% | 4.2% |
| Interest income | 45.4M | 25.1M | 11.9M | 6.7M | 884.0K | 10.8M | 16.8M | 20.8M | 26.6M |
| Pre tax profit | 202.8M | 1.1B | 442.2M | 2.0B | 1.6B | 4.2B | 1.6B | 134.1M | 627.9M |
| Income tax expense | 187.0M | 364.3M | 264.4M | 496.3M | 494.2M | 1.6B | 664.2M | 572.9M | 337.5M |
| Net Income | 15.8M | 748.7M | 177.8M | 1.5B | 1.1B | 2.6B | 922.5M | (438.9M) | 290.4M |