
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4B | 7.1B | 6.9B | 6.6B | 7.1B | 8.5B | 10.2B | 11.3B |
| Cost of goods sold | 3.9B | 3.9B | 3.9B | 3.8B | 4.0B | 4.6B | 5.6B | 6.2B |
| Gross profit | 3.5B | 3.3B | 3.0B | 2.8B | 3.1B | 3.9B | 4.6B | 5.1B |
| Gross profit margin, % | 46.7% | 45.7% | 43.9% | 42.4% | 44.0% | 45.9% | 45.3% | 45.3% |
| Operating expense total | 3.2B | 3.1B | 3.1B | 3.0B | 3.0B | 3.7B | 4.2B | 4.7B |
| Depreciation and amortization | 88.5M | 135.5M | 47.7M | 189.4M | 53.3M | 73.6M | 95.5M | 117.6M |
| EBITDA | 288.8M | 121.5M | (9.0M) | (235.5M) | 161.7M | 233.9M | 371.8M | 407.8M |
| EBITDA margin, % | 3.9% | 1.7% | -0.1% | -3.6% | 2.3% | 2.7% | 3.6% | 3.6% |
| EBIT | 215.8M | (59.0M) | (70.6M) | (440.1M) | 104.2M | 194.4M | 323.5M | 309.0M |
| EBIT margin, % | 2.9% | -0.8% | -1.0% | -6.7% | 1.5% | 2.3% | 3.2% | 2.7% |
| Interest income | 469.0K | 425.0K | 430.0K | 243.0K | 212.0K | 221.0K | 589.0K | 2.4M |
| Interest expense | 3.0M | 2.6M | 2.0M | 2.7M | 3.6M | 5.4M | 4.9M | 7.2M |
| Pre tax profit | 231.7M | 417.2M | 5.8M | (417.4M) | 124.3M | 178.6M | 319.8M | 297.8M |
| Income tax expense | 82.9M | 151.6M | 24.9M | (49.5M) | 23.0M | 83.8M | 119.6M | 112.9M |
| Net Income | 148.9M | 265.6M | (19.1M) | (367.9M) | 101.2M | 94.9M | 200.2M | 184.9M |