
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2B | 13.8B | 14.7B | 10.4B | 10.4B | 11.0B | 13.0B | 14.4B |
| Cost of goods sold | 10.0B | 10.7B | 11.4B | 8.9B | 8.6B | 8.8B | 9.9B | 10.9B |
| Gross profit | 3.2B | 3.1B | 3.4B | 1.5B | 1.8B | 2.2B | 3.1B | 3.6B |
| Gross profit margin, % | 24.1% | 22.5% | 22.9% | 14.8% | 17.1% | 20.2% | 23.5% | 24.7% |
| Operating expense total | 989.3M | 997.8M | 1.2B | 902.2M | 936.2M | 1.0B | 1.4B | 1.6B |
| Depreciation and amortization | 1.0B | 748.9M | 811.0M | 765.5M | 896.8M | 656.3M | 607.2M | 624.3M |
| EBITDA | 2.2B | 2.1B | 2.2B | 628.3M | 832.6M | 1.2B | 1.7B | 2.0B |
| EBITDA margin, % | 16.6% | 15.2% | 14.8% | 6.0% | 8.0% | 10.7% | 12.9% | 13.7% |
| EBIT | 1.1B | 1.4B | 1.3B | (309.9M) | (96.2M) | 461.1M | 1.0B | 1.4B |
| EBIT margin, % | 8.3% | 10.4% | 8.8% | -3.0% | -0.9% | 4.2% | 7.9% | 9.8% |
| Interest income | 3.0K | 41.0K | 35.0K | 27.0K | 31.0K | 126.0K | 108.0K | 116.0K |
| Interest expense | 12.2M | 6.9M | 2.9M | 3.9M | 5.5M | 4.9M | 3.6M | 2.6M |
| Pre tax profit | 1.1B | 1.4B | 1.3B | (192.7M) | 56.7M | 433.4M | 1.0B | 1.4B |
| Income tax expense | 327.8M | 436.4M | 813.3M | (146.8M) | 45.3M | (77.5M) | 326.1M | 418.5M |
| Net Income | 781.2M | 1.0B | 498.7M | (45.9M) | 11.4M | 510.9M | 689.5M | 973.5M |