
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2B | 12.1B | 11.1B | 7.3B | 7.4B | 7.5B | 7.4B | 7.7B | 7.5B |
| Cost of goods sold | 10.1B | 8.9B | 8.2B | 5.5B | 5.3B | 5.2B | 5.2B | 5.2B | 4.8B |
| Gross profit | 3.1B | 3.2B | 3.0B | 1.8B | 2.1B | 2.3B | 2.2B | 2.4B | 2.7B |
| Gross profit margin, % | 23.7% | 26.6% | 26.6% | 24.4% | 28.9% | 30.4% | 29.9% | 31.7% | 36.1% |
| Operating expense total | 2.2B | 2.3B | 2.3B | 2.0B | 1.8B | 1.8B | 1.9B | 1.9B | 2.0B |
| Depreciation and amortization | 146.0M | 198.0M | 285.0M | 62.0M | 58.0M | 56.0M | 66.0M | 95.0M | 66.0M |
| EBITDA | 890.0M | 891.0M | 630.0M | (228.0M) | 355.0M | 458.0M | 316.0M | 514.0M | 742.0M |
| EBITDA margin, % | 6.7% | 7.4% | 5.7% | -3.1% | 4.8% | 6.1% | 4.3% | 6.7% | 9.9% |
| EBIT | 741.0M | 690.0M | 341.0M | (291.0M) | 292.0M | 412.0M | 252.0M | 434.0M | 738.0M |
| EBIT margin, % | 5.6% | 5.7% | 3.1% | -4.0% | 3.9% | 5.5% | 3.4% | 5.7% | 9.8% |
| Interest income | 3.0M | 4.0M | 6.0M | 3.0M | 2.0M | 2.0M | 2.0M | 8.0M | |
| Interest expense | 4.0M | 4.0M | 3.0M | 5.0M | 3.0M | 3.0M | 4.0M | 5.0M | 7.0M |
| Pre tax profit | 730.0M | 687.0M | 127.0M | (268.0M) | 308.0M | 415.0M | 265.0M | 416.0M | 740.0M |
| Income tax expense | 242.0M | 286.0M | 155.0M | 43.0M | 61.0M | 46.0M | 140.0M | 58.0M | 267.0M |
| Net Income | 488.0M | 401.0M | (28.0M) | (311.0M) | 247.0M | 369.0M | 125.0M | 358.0M | 473.0M |