
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.1B | 19.3B | 17.1B | 17.3B | 17.9B | 18.5B | 19.5B | 18.3B |
| Cost of goods sold | 11.6B | 11.8B | 10.7B | 10.4B | 10.8B | 11.3B | 11.9B | 11.0B |
| Gross profit | 6.5B | 7.4B | 6.4B | 6.9B | 7.2B | 7.1B | 7.6B | 7.3B |
| Gross profit margin, % | 36.1% | 38.6% | 37.5% | 39.9% | 40.0% | 38.7% | 39.0% | 39.9% |
| Operating expense total | 4.2B | 4.9B | 4.2B | 4.3B | 4.3B | 4.2B | 4.3B | 4.2B |
| Depreciation and amortization | 339.3M | 462.9M | 396.8M | 373.4M | 306.6M | 274.0M | 331.6M | 376.9M |
| EBITDA | 2.3B | 2.6B | 2.1B | 2.6B | 2.9B | 2.9B | 3.3B | 3.1B |
| EBITDA margin, % | 12.9% | 13.3% | 12.3% | 15.2% | 16.1% | 15.7% | 16.9% | 16.8% |
| EBIT | 2.0B | 2.1B | 1.7B | 2.2B | 2.6B | 2.6B | 3.2B | 2.8B |
| EBIT margin, % | 10.9% | 10.8% | 10.1% | 12.9% | 14.4% | 13.9% | 16.3% | 15.3% |
| Interest income | 4.8M | 3.6M | 2.4M | 1.4M | 4.2M | 4.4M | 46.4M | 99.2M |
| Interest expense | 6.2M | 6.1M | 5.2M | 1.9M | 1.7M | 1.6M | 2.8M | 2.9M |
| Pre tax profit | 2.1B | 2.1B | 1.9B | 2.4B | 3.0B | 2.7B | 3.1B | 3.2B |
| Income tax expense | 717.1M | 784.6M | 518.0M | 809.6M | 935.6M | 872.6M | 982.5M | 1.0B |
| Net Income | 1.3B | 1.3B | 1.3B | 1.6B | 2.0B | 1.8B | 2.1B | 2.2B |