
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.9B | 14.9B | 15.6B | 17.3B | 15.4B | 16.9B | 15.7B | 16.0B |
| Cost of goods sold | 6.8B | 7.5B | 7.4B | 7.7B | 6.4B | 6.9B | 6.1B | 6.0B |
| Gross profit | 7.2B | 7.3B | 8.2B | 9.6B | 9.0B | 10.0B | 9.6B | 10.0B |
| Gross profit margin, % | 51.3% | 49.3% | 52.8% | 55.3% | 58.3% | 59.2% | 61.0% | 62.6% |
| Operating expense total | 6.3B | 7.0B | 7.6B | 8.5B | 8.1B | 9.7B | 9.7B | 9.6B |
| Depreciation and amortization | 314.5M | 286.9M | 262.5M | 240.3M | 251.9M | 308.4M | 396.0M | 378.6M |
| EBITDA | 861.0M | 279.6M | 620.9M | 1.1B | 910.2M | 316.2M | (70.1M) | 398.5M |
| EBITDA margin, % | 6.2% | 1.9% | 4.0% | 6.4% | 5.9% | 1.9% | -0.4% | 2.5% |
| EBIT | 518.3M | (24.5M) | 388.8M | 863.3M | 636.2M | 16.3M | (649.5M) | 34.4M |
| EBIT margin, % | 3.7% | -0.2% | 2.5% | 5.0% | 4.1% | 0.1% | -4.1% | 0.2% |
| Interest income | 606.0K | 744.0K | 2.0M | 1.8M | 1.7M | 1.6M | 1.6M | 2.2M |
| Interest expense | 307.0K | |||||||
| Pre tax profit | 535.1M | 14.8M | 338.6M | 836.6M | 625.2M | 19.6M | (655.8M) | 17.2M |
| Income tax expense | 188.0M | 28.9M | 128.9M | 318.5M | 275.4M | 98.7M | (199.1M) | 41.7M |
| Net Income | 347.1M | (14.1M) | 209.6M | 518.1M | 349.8M | (79.1M) | (456.7M) | (24.5M) |