
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.9B | 34.0B | 33.1B | 28.2B | 32.8B | 32.7B | 32.6B | 33.3B |
| Cost of goods sold | 16.6B | 17.1B | 17.6B | 14.7B | 16.5B | 16.8B | 16.7B | 17.2B |
| Gross profit | 17.4B | 16.9B | 15.5B | 13.5B | 16.3B | 15.9B | 15.9B | 16.1B |
| Gross profit margin, % | 51.2% | 49.7% | 46.8% | 47.9% | 49.7% | 48.5% | 48.8% | 48.3% |
| Operating expense total | 13.3B | 13.2B | 12.7B | 11.7B | 12.9B | 12.9B | 12.8B | 12.7B |
| Depreciation and amortization | 1.3B | 1.3B | 1.2B | 1.4B | 1.5B | 1.8B | 1.8B | 1.8B |
| EBITDA | 4.1B | 3.7B | 2.8B | 1.8B | 3.3B | 3.0B | 3.1B | 3.3B |
| EBITDA margin, % | 12.1% | 10.9% | 8.5% | 6.5% | 10.2% | 9.2% | 9.6% | 10.0% |
| EBIT | 2.7B | 2.4B | 3.8B | 945.0M | 1.7B | 1.3B | 1.5B | 1.6B |
| EBIT margin, % | 8.1% | 7.0% | 11.5% | 3.4% | 5.3% | 3.9% | 4.5% | 4.8% |
| Interest income | 8.0M | 9.0M | 9.0M | 9.0M | 8.0M | 9.0M | 14.0M | 23.0M |
| Interest expense | 37.0M | 27.0M | 16.0M | 6.0M | ||||
| Pre tax profit | 3.1B | 2.8B | 4.5B | 1.2B | 2.2B | 1.8B | 2.1B | 2.2B |
| Income tax expense | 1.1B | 1.1B | 1.5B | 560.0M | 869.0M | 630.0M | 807.0M | 783.0M |
| Net Income | 2.0B | 1.7B | 3.0B | 660.0M | 1.3B | 1.1B | 1.3B | 1.4B |
| 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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