
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.7B | 1.7B | 1.7B | 1.9B | 2.1B | 2.4B | 3.2B |
| Gross profit | 1.8B | 1.7B | 1.7B | 1.7B | 1.9B | 2.1B | 2.4B | 3.2B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 1.2B | 824.1M | 784.7M | 845.0M | 816.9M | 935.6M | 1.3B | 1.6B |
| Depreciation and amortization | 22.2M | 16.7M | 19.3M | 62.5M | 45.3M | 32.1M | 31.3M | 22.7M |
| EBITDA | 647.5M | 882.5M | 887.0M | 871.5M | 1.1B | 1.2B | 1.1B | 1.6B |
| EBITDA margin, % | 51.7% | 53.1% | 50.8% | 56.5% | 55.3% | 46.2% | 49.6% | |
| EBIT | 626.4M | 862.8M | 867.8M | 761.0M | 1.0B | 1.1B | 1.1B | 1.5B |
| EBIT margin, % | 50.6% | 51.9% | 44.3% | 53.9% | 53.8% | 44.9% | 48.9% | |
| Interest income | 19.0K | 23.0K | 28.0K | 31.0K | 35.0K | 40.0K | 99.1M | 212.6M |
| Pre tax profit | 627.3M | 863.2M | 867.7M | 761.1M | 1.0B | 1.1B | 1.2B | 1.7B |
| Income tax expense | 150.4M | 298.4M | 298.5M | 263.2M | 325.6M | 365.9M | 373.8M | 578.9M |
| Net Income | 476.9M | 564.8M | 569.2M | 498.0M | 686.4M | 759.9M | 808.0M | 1.2B |