
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.1B | 3.0B | 3.2B | 3.2B | 3.0B | 3.1B | 3.3B |
| Cost of goods sold | 2.1B | 2.0B | 2.1B | 2.1B | 2.1B | 2.0B | 2.0B | 2.0B |
| Gross profit | 1.1B | 1.0B | 952.8M | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B |
| Gross profit margin, % | 34.9% | 33.7% | 31.7% | 34.8% | 33.7% | 35.4% | 36.1% | 37.7% |
| Operating expense total | 959.3M | 952.7M | 931.2M | 919.0M | 909.9M | 953.6M | 950.1M | 944.0M |
| Depreciation and amortization | 41.5M | 15.2M | 15.8M | 15.6M | 13.3M | 28.2M | 49.3M | 48.2M |
| EBITDA | 147.1M | 84.9M | 21.6M | 178.2M | 159.5M | 118.1M | 168.8M | 282.7M |
| EBITDA margin, % | 4.6% | 2.8% | 0.7% | 5.6% | 5.0% | 3.9% | 5.4% | 8.7% |
| EBIT | 105.4M | 66.2M | 4.5M | 162.6M | 146.2M | 94.2M | (31.0M) | 240.4M |
| EBIT margin, % | 3.3% | 2.2% | 0.2% | 5.2% | 4.6% | 3.1% | -1.0% | 7.4% |
| Interest income | 846.0K | 784.0K | 738.0K | 694.0K | 556.0K | 451.0K | 1.0M | 2.5M |
| Interest expense | 4.0K | 2.4M | 2.9M | 2.8M | ||||
| Pre tax profit | 115.8M | 82.7M | 5.6M | 183.5M | 245.1M | 103.2M | (24.0M) | 313.4M |
| Income tax expense | 43.9M | 33.1M | 23.6M | 36.1M | 72.8M | 49.2M | 148.2M | 68.1M |
| Net Income | 71.9M | 49.6M | (18.0M) | 147.4M | 172.3M | 54.0M | (172.3M) | 245.3M |