
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.8B | 3.1B | 3.7B | 4.7B | 7.2B | 9.6B | 14.1B |
| Cost of goods sold | 179.4M | 172.2M | 434.0M | 298.6M | 450.0M | 967.0M | 1.9B | 2.7B |
| Gross profit | 942.0M | 1.6B | 2.6B | 3.4B | 4.3B | 6.3B | 7.6B | 11.4B |
| Gross profit margin, % | 90.3% | 85.9% | 92.0% | 90.5% | 86.6% | 79.9% | 80.6% | |
| Operating expense total | 642.2M | 1.0B | 1.5B | 2.9B | 3.6B | 4.6B | 5.4B | 7.8B |
| Depreciation and amortization | 14.1M | 18.5M | 58.9M | 259.1M | 306.0M | 393.0M | 1.7B | 981.0M |
| EBITDA | 299.8M | 556.7M | 1.2B | 547.8M | 651.0M | 1.6B | 2.1B | 3.4B |
| EBITDA margin, % | 31.5% | 37.8% | 14.7% | 13.8% | 22.5% | 21.8% | 24.1% | |
| EBIT | 283.2M | 522.5M | 1.1B | 239.6M | 327.0M | 1.3B | 392.0M | 2.5B |
| EBIT margin, % | 29.6% | 35.3% | 6.4% | 6.9% | 17.5% | 4.1% | 17.7% | |
| Interest income | 5.0K | 12.0K | 22.0K | 1.5M | 4.0M | 7.0M | 18.0M | 33.0M |
| Interest expense | 352.0K | 6.7M | 6.0M | 6.0M | 39.0M | 194.0M | ||
| Pre tax profit | 283.3M | 523.1M | 1.1B | 248.7M | 144.0M | 534.0M | 76.0M | 1.9B |
| Income tax expense | 84.9M | 138.4M | 330.9M | 100.7M | 141.0M | 410.0M | 586.0M | 931.0M |
| Net Income | 198.5M | 384.6M | 752.9M | 148.0M | 3.0M | 124.0M | (510.0M) | 964.0M |