
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 5.7B | 6.6B | 7.1B | 8.6B | 9.8B | 10.6B | 11.8B |
| Cost of goods sold | 2.1B | 2.7B | 3.4B | 3.7B | 4.5B | 5.5B | 5.4B | 5.7B |
| Gross profit | 2.2B | 3.0B | 3.2B | 3.4B | 4.1B | 4.3B | 5.1B | 6.0B |
| Gross profit margin, % | 51.2% | 53.0% | 48.4% | 47.7% | 47.6% | 44.2% | 48.4% | 51.3% |
| Operating expense total | 1.4B | 1.6B | 2.0B | 1.4B | 2.7B | 3.3B | 3.4B | 4.1B |
| Depreciation and amortization | 203.2M | 197.9M | 190.9M | 207.8M | 233.6M | 399.6M | 412.9M | 387.6M |
| EBITDA | 788.0M | 1.4B | 1.3B | 2.0B | 1.4B | 1.1B | 1.7B | 2.0B |
| EBITDA margin, % | 18.2% | 24.1% | 18.9% | 28.5% | 16.1% | 11.2% | 16.2% | 16.8% |
| EBIT | 585.0M | 1.2B | 1.1B | 1.8B | 1.0B | 752.6M | 1.4B | 1.6B |
| EBIT margin, % | 13.5% | 20.6% | 16.0% | 25.6% | 11.9% | 7.7% | 13.4% | 13.9% |
| Interest income | 306.0K | 6.0K | 8.0K | 9.0K | 293.0K | 12.0K | 15.0K | 1.3M |
| Interest expense | 67.0K | 34.0K | ||||||
| Pre tax profit | 597.1M | 1.2B | 1.2B | 1.9B | 1.1B | 785.9M | 1.4B | 1.6B |
| Income tax expense | 190.3M | 319.2M | 318.5M | 255.7M | 254.7M | 270.9M | 483.7M | 561.8M |
| Net Income | 406.8M | 880.9M | 858.0M | 1.6B | 803.2M | 515.1M | 909.5M | 1.1B |