
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 3.5B | 2.7B | 2.7B | 3.0B | 3.4B | 2.9B | 3.2B |
| Cost of goods sold | 932.2M | 1.4B | 783.9M | 502.1M | 473.5M | 604.7M | 274.1M | 338.8M |
| Gross profit | 2.2B | 2.1B | 1.9B | 2.3B | 2.5B | 2.8B | 2.6B | 2.8B |
| Gross profit margin, % | 70.0% | 60.5% | 71.0% | 83.9% | 85.5% | 82.4% | 90.8% | 89.8% |
| Operating expense total | 1.4B | 1.5B | 1.4B | 1.5B | 2.3B | 2.7B | 1.9B | 1.9B |
| Depreciation and amortization | 174.8M | 178.7M | 676.6M | 196.0M | 765.7M | 616.0M | 473.6M | 237.4M |
| EBITDA | 751.6M | 598.8M | 469.7M | 766.1M | 199.9M | 22.4M | 751.3M | 959.1M |
| EBITDA margin, % | 24.2% | 17.2% | 17.5% | 28.5% | 6.7% | 0.7% | 25.8% | 30.2% |
| EBIT | 561.9M | 414.5M | (257.8M) | 570.1M | (572.0M) | (593.6M) | 277.5M | 714.9M |
| EBIT margin, % | 18.1% | 11.9% | -9.6% | 21.2% | -19.3% | -17.6% | 9.5% | 22.5% |
| Interest income | 1.4M | 890.0K | 123.7M | 140.2M | 163.1M | 15.8M | 48.2M | 9.4M |
| Interest expense | 1.5M | 822.0K | 19.4M | 12.1M | 6.9M | 6.3M | 4.6M | 4.9M |
| Pre tax profit | 443.8M | 462.6M | (158.7M) | 1.0B | 4.0B | (2.3B) | (3.2B) | 765.6M |
| Income tax expense | 246.9M | 189.6M | 21.7M | 199.8M | 115.0M | (472.7M) | (1.1B) | 180.8M |
| Net Income | 197.0M | 273.0M | (180.5M) | 825.9M | 3.9B | (1.9B) | (2.1B) | 584.8M |