
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 90.8B | 89.2B | 95.5B | 96.3B | 100.7B | 104.4B |
| Cost of goods sold | 68.1B | 68.3B | 75.8B | 75.8B | 80.3B | 83.3B |
| Gross profit | 22.6B | 20.8B | 19.7B | 20.5B | 20.3B | 21.1B |
| Gross profit margin, % | 24.9% | 23.4% | 20.6% | 21.3% | 20.2% | 20.2% |
| General and administrative expense | 12.7B | 11.3B | 9.9B | |||
| Operating expense total | 10.4B | 10.2B | 12.7B | 11.3B | 9.9B | 9.4B |
| Depreciation and amortization | 2.8B | 2.5B | 2.8B | |||
| EBITDA | 12.3B | 10.6B | 10.9B | |||
| EBITDA margin, % | 13.5% | 11.9% | 10.4% | |||
| EBIT | 9.5B | 8.0B | 8.0B | 9.1B | 10.4B | 8.3B |
| EBIT margin, % | 10.5% | 8.9% | 8.4% | 9.5% | 10.3% | 7.9% |
| Interest income | 78.0M | 92.0M | 112.0M | 134.0M | 144.0M | 245.0M |
| Interest expense | 33.0M | 24.0M | 2.0M | |||
| Pre tax profit | 9.6B | 8.0B | 8.9B | 9.0B | 10.1B | 8.9B |
| Income tax expense | 2.5B | 2.1B | 3.5B | 3.0B | 2.5B | 2.3B |
| Net Income | 7.0B | 5.9B | 5.4B | 6.0B | 7.7B | 6.5B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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