
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6B | 8.6B | 9.4B | 6.1B | 6.1B | 6.0B | 5.8B | 5.6B |
| Cost of goods sold | 6.6B | 6.5B | 7.2B | 4.7B | 4.7B | 4.5B | 4.5B | 4.1B |
| Gross profit | 2.0B | 2.1B | 2.2B | 1.4B | 1.5B | 1.4B | 1.4B | 1.5B |
| Gross profit margin, % | 23.8% | 24.1% | 23.1% | 23.1% | 23.9% | 24.1% | 23.7% | 26.0% |
| Operating expense total | 1.1B | 1.1B | 1.3B | 997.2M | 1.1B | 1.0B | 1.0B | 1.0B |
| Depreciation and amortization | 78.1M | 99.1M | 151.5M | 464.7M | 319.1M | 415.5M | 76.8M | 59.8M |
| EBITDA | 978.2M | 1.0B | 896.8M | 408.7M | 378.8M | 409.7M | 349.9M | 429.9M |
| EBITDA margin, % | 11.4% | 11.8% | 9.6% | 6.7% | 6.2% | 6.9% | 6.0% | 7.7% |
| EBIT | 900.1M | 886.3M | 735.2M | (333.4M) | 56.2M | 12.0M | 268.9M | 397.3M |
| EBIT margin, % | 10.4% | 10.3% | 7.8% | -5.5% | 0.9% | 0.2% | 4.6% | 7.1% |
| Interest income | 726.0K | 421.0K | 160.0K | 95.0K | 32.0K | 34.0K | 34.0K | 1.0M |
| Interest expense | 509.0K | 1.4M | 2.3M | 979.0K | 833.0K | 1.0M | 1.1M | 2.5M |
| Pre tax profit | 903.3M | 954.8M | 757.3M | (318.6M) | 102.7M | 16.2M | 276.1M | 386.3M |
| Income tax expense | 275.1M | 303.1M | 213.7M | 96.3M | 40.0M | 148.6M | 117.7M | (86.7M) |
| Net Income | 628.2M | 651.7M | 543.6M | (414.9M) | 62.6M | (132.4M) | 158.4M | 473.0M |