
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 12.9B | 12.9B | 7.3B | 10.6B | 13.9B | 13.1B | 18.8B | 23.3B |
| Cost of goods sold | 8.5B | 9.3B | 9.1B | 4.9B | 7.4B | 10.0B | 9.1B | 13.0B | 15.7B |
| Gross profit | 3.2B | 3.6B | 3.8B | 2.4B | 3.2B | 4.0B | 4.1B | 5.8B | 7.6B |
| Gross profit margin, % | 27.5% | 27.9% | 29.4% | 32.6% | 30.4% | 28.5% | 30.9% | 30.9% | 32.7% |
| Operating expense total | 2.5B | 2.7B | 3.0B | 2.8B | 2.6B | 3.1B | 2.9B | 4.3B | 4.9B |
| Depreciation and amortization | 351.4M | 565.5M | 193.6M | 223.7M | 99.4M | 103.3M | 167.1M | 137.3M | 147.4M |
| EBITDA | 747.0M | 948.6M | 812.8M | (424.5M) | 632.0M | 842.3M | 1.1B | 1.5B | 2.7B |
| EBITDA margin, % | 6.3% | 7.4% | 6.3% | -5.8% | 5.9% | 6.0% | 8.6% | 8.1% | 11.7% |
| EBIT | 356.2M | 265.1M | 623.7M | (566.4M) | 543.4M | 753.8M | 970.4M | 1.4B | 2.6B |
| EBIT margin, % | 3.0% | 2.1% | 4.8% | -7.8% | 5.1% | 5.4% | 7.4% | 7.4% | 11.2% |
| Interest income | 6.0K | 69.0K | 374.0K | 292.0K | 206.0K | 113.0K | 27.0K | 151.0K | 2.3M |
| Interest expense | 14.0M | 13.0M | 9.0M | 12.6M | 10.8M | 5.5M | 5.1M | 14.6M | 19.3M |
| Pre tax profit | 354.6M | 253.9M | 617.0M | (302.2M) | 1.0B | 719.0M | 965.2M | 1.4B | 2.6B |
| Income tax expense | 131.3M | 176.7M | 207.1M | (112.4M) | 278.0M | 165.4M | 286.3M | 379.3M | 677.6M |
| Net Income | 223.3M | 77.1M | 409.9M | (189.9M) | 760.8M | 553.6M | 678.9M | 1.0B | 1.9B |