
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 207.6B | 212.9B | 215.0B | 214.1B | 243.2B | 307.9B | 313.9B | 296.0B |
| Cost of goods sold | 181.3B | 187.4B | 188.9B | 189.0B | 217.3B | 282.0B | 279.9B | 260.6B |
| Gross profit | 26.3B | 25.5B | 26.2B | 25.1B | 25.9B | 25.9B | 34.0B | 35.5B |
| Gross profit margin, % | 12.7% | 12.0% | 12.2% | 11.7% | 10.7% | 8.4% | 10.8% | 12.0% |
| Operating expense total | 20.2B | 19.0B | 18.2B | 16.3B | 18.4B | 21.3B | 23.0B | 25.5B |
| Depreciation and amortization | 2.5B | 2.6B | 2.5B | 3.2B | 3.3B | 3.4B | 3.5B | 3.7B |
| EBITDA | 6.2B | 6.5B | 7.9B | 8.8B | 7.6B | 4.6B | 10.7B | 10.1B |
| EBITDA margin, % | 3.0% | 3.1% | 3.7% | 4.1% | 3.1% | 1.5% | 3.4% | 3.4% |
| EBIT | 3.7B | 5.3B | 5.1B | 6.0B | 4.3B | 1.5B | 7.4B | 6.9B |
| EBIT margin, % | 1.8% | 2.5% | 2.4% | 2.8% | 1.8% | 0.5% | 2.4% | 2.3% |
| Interest income | 17.0M | 17.0M | 16.0M | 17.0M | 14.0M | 10.0M | 8.0M | 6.0M |
| Interest expense | 144.0M | 118.0M | 103.0M | 99.0M | 94.0M | 158.0M | 183.0M | 190.0M |
| Pre tax profit | 4.2B | 6.2B | 5.7B | 6.5B | 5.1B | 1.6B | 7.5B | 6.8B |
| Income tax expense | 1.2B | 1.5B | 1.9B | 2.0B | 1.4B | 597.0M | 2.4B | 1.3B |
| Net Income | 3.0B | 4.7B | 3.8B | 4.5B | 3.7B | 1.0B | 5.1B | 5.5B |