
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 960.2B | 929.7B | 981.8B | 962.5B | 1.0T | 1.3T | 1.6T | 1.9T | 2.1T |
| Cost of goods sold | 299.3B | 318.4B | 290.6B | 280.9B | 295.1B | 295.7B | 355.7B | 347.1B | 591.6B |
| Gross profit | 660.9B | 611.3B | 691.2B | 681.6B | 749.8B | 989.1B | 1.3T | 1.5T | 1.6T |
| Gross profit margin, % | 68.8% | 65.7% | 70.4% | 70.8% | 71.8% | 77.4% | 79.5% | 82.1% | 73.2% |
| Operating expense total | 537.9B | 481.4B | 499.8B | 560.4B | 618.5B | 813.5B | 1.0T | 1.2T | 1.2T |
| Depreciation and amortization | 46.7B | 46.2B | 52.6B | 57.4B | 58.2B | 67.8B | 59.6B | 68.6B | 77.5B |
| EBITDA | 123.3B | 129.8B | 191.7B | 121.3B | 131.4B | 175.6B | 271.3B | 382.0B | 308.1B |
| EBITDA margin, % | 12.8% | 14.0% | 19.5% | 12.6% | 12.6% | 13.7% | 16.9% | 20.3% | 14.5% |
| EBIT | 75.1B | 80.1B | 136.7B | 64.0B | 71.6B | 124.3B | 220.2B | 317.1B | 230.6B |
| EBIT margin, % | 7.8% | 8.6% | 13.9% | 6.6% | 6.9% | 9.7% | 13.7% | 16.8% | 10.9% |
| Interest income | 2.5B | 3.9B | 7.7B | 10.6B | 4.8B | 8.3B | 21.4B | 24.7B | 40.8B |
| Interest expense | 2.7B | 2.3B | 2.8B | 2.8B | 4.0B | 7.8B | 5.9B | 6.0B | 8.0B |
| Pre tax profit | 81.0B | 85.8B | 141.2B | 74.1B | 73.5B | 126.9B | 237.2B | 355.6B | 263.4B |
| Income tax expense | 21.2B | (7.6B) | 12.2B | (1.7B) | 6.5B | 17.7B | 36.2B | 59.9B | 3.6B |
| Net Income | 59.8B | 93.4B | 129.0B | 75.8B | 67.0B | 109.2B | 201.0B | 295.8B | 259.9B |