
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 5.0B | 5.6B | 7.7B | 9.1B | 9.3B | 10.3B | 13.6B |
| Cost of goods sold | 1.3B | 1.4B | 1.4B | 1.7B | 2.0B | 2.3B | 2.7B | 3.4B |
| Gross profit | 2.9B | 3.6B | 4.3B | 6.0B | 7.0B | 7.0B | 7.6B | 10.2B |
| Gross profit margin, % | 68.3% | 72.4% | 75.5% | 77.8% | 77.5% | 75.4% | 73.7% | 75.0% |
| Operating expense total | 2.0B | 2.2B | 2.8B | 3.8B | 4.8B | 4.6B | 5.3B | 7.0B |
| Depreciation and amortization | 79.4M | 22.4M | 25.1M | 28.0M | 26.0M | 27.6M | 28.2M | 33.7M |
| EBITDA | 837.0M | 1.4B | 1.5B | 2.2B | 2.2B | 2.4B | 2.3B | 3.3B |
| EBITDA margin, % | 19.9% | 27.7% | 26.4% | 28.3% | 24.4% | 26.3% | 22.3% | 23.9% |
| EBIT | 774.9M | 1.4B | 1.4B | 2.2B | 2.2B | 2.4B | 2.2B | 3.2B |
| EBIT margin, % | 18.4% | 27.3% | 24.7% | 28.0% | 24.1% | 26.1% | 21.6% | 23.7% |
| Interest income | 28.0K | 35.0K | 43.0K | 50.0K | 61.0K | 75.0K | 89.0K | 5.9M |
| Interest expense | 456.0K | 282.0K | 277.0K | 221.0K | 227.0K | 197.0K | 208.0K | 416.0K |
| Pre tax profit | 775.0M | 1.4B | 1.4B | 2.2B | 2.2B | 2.4B | 2.2B | 3.2B |
| Income tax expense | 261.8M | 514.8M | 509.8M | 825.3M | 812.1M | 910.4M | 832.0M | 1.2B |
| Net Income | 513.2M | 842.3M | 880.1M | 1.3B | 1.4B | 1.5B | 1.4B | 2.0B |