
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 81.0B | 82.0B | 82.9B | 78.3B | 85.1B | 87.0B | 90.5B | 91.9B |
| Cost of goods sold | 50.0B | 50.4B | 51.7B | 49.3B | 52.2B | 54.2B | 59.2B | 58.1B |
| Gross profit | 31.0B | 31.6B | 31.2B | 29.1B | 32.9B | 32.8B | 31.3B | 33.8B |
| Gross profit margin, % | 38.2% | 38.5% | 37.7% | 37.1% | 38.7% | 37.7% | 34.6% | 36.8% |
| Operating expense total | 23.7B | 24.3B | 24.6B | 23.3B | 25.3B | 26.4B | 26.7B | 27.6B |
| Depreciation and amortization | 3.0B | 3.0B | 3.8B | 3.2B | 3.7B | 4.3B | 4.5B | 3.8B |
| EBITDA | 7.2B | 7.3B | 6.5B | 5.8B | 7.5B | 6.2B | 4.2B | 5.9B |
| EBITDA margin, % | 8.9% | 8.9% | 7.9% | 7.4% | 8.8% | 7.1% | 4.7% | 6.4% |
| EBIT | 4.1B | 4.2B | 2.6B | 2.5B | 3.7B | 2.2B | (508.0M) | 2.1B |
| EBIT margin, % | 5.0% | 5.1% | 3.1% | 3.3% | 4.3% | 2.5% | -0.6% | 2.3% |
| Interest income | 292.0M | 269.0M | 247.0M | 205.0M | 187.0M | 217.0M | 235.0M | 259.0M |
| Interest expense | 8.0M | 8.0M | 20.0M | 29.0M | 30.0M | 32.0M | 40.0M | 87.0M |
| Pre tax profit | 4.5B | 4.5B | 3.7B | 256.0M | 4.6B | 1.9B | (400.0M) | 3.5B |
| Income tax expense | 1.5B | 718.0M | 1.6B | 1.4B | 2.1B | 926.0M | 701.0M | 1.1B |
| Net Income | 3.0B | 3.8B | 2.1B | (1.2B) | 2.5B | 1.0B | (1.1B) | 2.4B |