
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.7B | 48.7B | 56.8B | 42.7B | 54.5B | 67.7B | 67.7B | 65.7B | 59.1B |
| Cost of goods sold | 2.1B | 3.1B | 8.7B | 6.4B | 9.4B | 14.0B | 11.0B | 10.1B | 5.8B |
| Gross profit | 38.6B | 45.6B | 48.2B | 36.3B | 45.1B | 53.7B | 56.7B | 55.6B | 53.3B |
| Gross profit margin, % | 94.8% | 93.7% | 84.7% | 84.9% | 82.7% | 79.4% | 83.8% | 84.7% | 90.1% |
| Operating expense total | 27.2B | 32.4B | 35.4B | 26.4B | 33.4B | 47.2B | 48.8B | 46.5B | 45.7B |
| Depreciation and amortization | 1.7B | 1.7B | 1.8B | 2.7B | 2.3B | 2.3B | 2.8B | 3.2B | 4.0B |
| EBITDA | 11.5B | 13.3B | 12.8B | 9.9B | 12.0B | 6.4B | 7.9B | 9.1B | 7.5B |
| EBITDA margin, % | 28.2% | 27.3% | 22.5% | 23.3% | 21.9% | 9.4% | 11.7% | 13.9% | 12.7% |
| EBIT | 9.4B | 11.5B | 11.0B | 7.0B | 9.6B | 3.9B | 5.5B | 5.5B | 3.3B |
| EBIT margin, % | 23.0% | 23.6% | 19.4% | 16.4% | 17.6% | 5.7% | 8.2% | 8.4% | 5.6% |
| Interest income | 45.0M | 65.0M | 87.0M | 103.0M | 106.0M | 157.0M | 282.0M | 355.0M | 329.0M |
| Interest expense | 5.0M | 3.0M | 101.0M | 42.0M | 40.0M | ||||
| Pre tax profit | 9.3B | 11.7B | 10.6B | 5.8B | 10.0B | 3.8B | 5.9B | 11.0B | 3.6B |
| Income tax expense | 3.0B | 3.4B | 3.4B | 2.3B | 3.3B | 1.4B | 1.7B | 3.4B | 1.0B |
| Net Income | 6.4B | 8.3B | 7.3B | 3.6B | 6.7B | 2.5B | 4.2B | 7.6B | 2.6B |