
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 5.5B | 4.6B | 3.1B | 3.6B | 4.0B | 4.3B | 4.2B | 4.7B |
| Cost of goods sold | 1.7B | 1.6B | 1.4B | 1.1B | 1.1B | 1.2B | 1.3B | 1.2B | 1.5B |
| Gross profit | 3.9B | 3.8B | 3.1B | 2.0B | 2.5B | 2.9B | 3.1B | 2.9B | 3.3B |
| Gross profit margin, % | 69.6% | 68.4% | 63.9% | 69.4% | 71.3% | 70.7% | 70.6% | 69.1% | |
| Operating expense total | 3.3B | 3.2B | 2.9B | 2.5B | 2.5B | 2.8B | 2.9B | 2.8B | 3.0B |
| Depreciation and amortization | 58.1M | 72.7M | 56.0M | 80.6M | 34.6M | 32.8M | 37.0M | 592.8M | 98.7M |
| EBITDA | 583.0M | 605.9M | 268.2M | (501.2M) | 52.3M | 98.9M | 144.5M | 121.9M | 263.1M |
| EBITDA margin, % | 10.5% | 5.9% | -16.2% | 1.4% | 2.4% | 3.3% | 2.9% | 5.6% | |
| EBIT | 520.4M | 530.1M | 207.7M | (591.6M) | 8.1M | 94.9M | 150.2M | (467.5M) | 168.4M |
| EBIT margin, % | 9.4% | 4.6% | -19.1% | 0.2% | 2.3% | 3.5% | -11.2% | 3.6% | |
| Interest income | 219.0K | 175.0K | 217.0K | 110.0K | 60.0K | 176.0K | 1.5M | 3.0M | 5.8M |
| Interest expense | 152.0K | 110.0K | 67.0K | 24.0K | |||||
| Pre tax profit | 529.4M | 532.8M | 212.5M | (562.8M) | 12.5M | 40.9M | (3.8M) | (451.4M) | 169.3M |
| Income tax expense | 153.5M | 166.8M | 37.4M | (62.3M) | (27.5M) | (3.3M) | 29.0M | 16.6M | (19.8M) |
| Net Income | 375.9M | 366.0M | 175.1M | (500.5M) | 40.0M | 44.2M | (32.8M) | (467.9M) | 189.1M |