
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 3.1B | 4.1B | 5.3B | 6.9B | 8.7B | 11.3B | 14.1B | 16.3B |
| Cost of goods sold | 228.8M | 377.4M | 528.5M | 662.3M | 888.4M | 1.2B | 1.8B | 2.5B | 2.6B |
| Gross profit | 2.1B | 2.8B | 3.6B | 4.7B | 6.0B | 7.5B | 9.5B | 11.6B | 13.7B |
| Gross profit margin, % | 90.1% | 88.0% | 87.2% | 87.5% | 87.1% | 86.5% | 84.2% | 82.3% | 84.2% |
| Operating expense total | 1.5B | 2.1B | 3.1B | 4.3B | 4.6B | 6.2B | 7.8B | 9.4B | 10.6B |
| Depreciation and amortization | 69.8M | 95.6M | 127.4M | 180.9M | 217.8M | 266.4M | 565.7M | 760.0M | 882.1M |
| EBITDA | 570.6M | 606.0M | 520.3M | 334.0M | 1.4B | 1.4B | 1.8B | 2.2B | 3.1B |
| EBITDA margin, % | 24.6% | 19.3% | 12.6% | 6.3% | 19.7% | 15.6% | 16.3% | 15.4% | 19.2% |
| EBIT | 498.4M | 502.5M | 392.2M | 148.8M | 1.1B | 1.1B | 1.3B | 1.4B | 2.2B |
| EBIT margin, % | 21.5% | 16.0% | 9.5% | 2.8% | 16.5% | 12.7% | 11.5% | 10.2% | 13.8% |
| Interest income | 6.0K | 15.0K | 11.0K | 11.0K | 62.0K | 12.0K | 45.0K | 931.0K | 4.3M |
| Interest expense | 3.4M | 14.4M | 19.7M | ||||||
| Pre tax profit | 501.4M | 503.5M | 395.7M | 127.0M | 1.1B | 1.1B | 1.3B | 1.6B | 2.0B |
| Income tax expense | 178.1M | 170.3M | 135.4M | 62.3M | 442.2M | 381.8M | 450.9M | 592.2M | 471.3M |
| Net Income | 323.3M | 333.2M | 260.3M | 64.7M | 702.3M | 717.4M | 837.7M | 1.0B | 1.5B |