
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.1B | 42.2B | 46.4B | 32.5B | 39.5B | 49.4B | 53.8B | 56.4B | 54.9B |
| Cost of goods sold | 1.0B | 1.2B | 1.6B | 1.3B | 2.1B | 2.5B | 2.8B | 2.3B | 2.1B |
| Gross profit | 37.1B | 41.0B | 44.8B | 31.2B | 37.4B | 46.8B | 51.0B | 54.1B | 52.7B |
| Gross profit margin, % | 97.4% | 96.5% | 96.0% | 94.7% | 94.8% | 94.9% | 95.9% | 96.1% | |
| Operating expense total | 25.1B | 26.7B | 28.8B | 21.9B | 29.4B | 32.5B | 35.2B | 37.1B | 39.4B |
| Depreciation and amortization | 1.2B | 1.5B | 1.7B | 2.0B | 2.6B | 2.9B | 3.1B | 3.9B | 4.2B |
| EBITDA | 12.0B | 14.1B | 16.0B | 8.7B | 7.9B | 14.6B | 15.8B | 17.0B | 13.2B |
| EBITDA margin, % | 31.4% | 34.6% | 26.9% | 20.1% | 29.5% | 29.4% | 30.1% | 24.1% | |
| EBIT | 10.8B | 12.6B | 14.4B | 6.8B | 4.9B | 11.7B | 12.9B | 13.2B | 9.1B |
| EBIT margin, % | 28.4% | 31.0% | 21.0% | 12.5% | 23.7% | 23.9% | 23.4% | 16.5% | |
| Interest income | 79.0K | 2.7M | 3.5M | 3.9M | 5.2M | 3.5M | 4.4M | 11.2M | 58.9M |
| Interest expense | 265.0K | ||||||||
| Pre tax profit | 10.8B | 12.6B | 14.3B | 1.1B | 5.0B | 11.2B | 12.0B | 13.0B | 9.1B |
| Income tax expense | 3.3B | 3.7B | 4.3B | 531.8M | 1.5B | 3.2B | 2.9B | 4.1B | 3.1B |
| Net Income | 7.5B | 8.9B | 10.0B | 607.9M | 3.5B | 7.9B | 9.0B | 9.0B | 6.0B |