
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3B | 7.5B | 7.2B | 8.0B | 8.6B | 9.2B | 9.0B | 9.0B |
| Cost of goods sold | 4.3B | 4.4B | 4.2B | 4.6B | 4.8B | 5.1B | 5.0B | 4.9B |
| Gross profit | 3.0B | 3.2B | 3.0B | 3.4B | 3.8B | 4.1B | 4.0B | 4.0B |
| Gross profit margin, % | 42.1% | 42.1% | 42.7% | 44.0% | 44.7% | 44.8% | 44.9% | |
| Operating expense total | 2.3B | 2.4B | 2.3B | 2.4B | 2.7B | 2.9B | 2.9B | 3.0B |
| Depreciation and amortization | 538.3M | 577.8M | 650.1M | 611.7M | 597.0M | 603.9M | 666.9M | 664.9M |
| EBITDA | 701.8M | 776.4M | 715.1M | 984.2M | 1.1B | 1.2B | 1.1B | 1.1B |
| EBITDA margin, % | 10.3% | 9.9% | 12.3% | 12.8% | 13.4% | 12.0% | 11.8% | |
| EBIT | 95.0M | 214.9M | 171.1M | 406.9M | 501.7M | 635.4M | 489.0M | 474.4M |
| EBIT margin, % | 2.8% | 2.4% | 5.1% | 5.8% | 6.9% | 5.4% | 5.3% | |
| Interest income | 7.1M | 6.8M | 7.3M | 7.2M | 9.3M | 11.3M | 9.1M | 12.1M |
| Interest expense | 8.7M | 5.4M | 5.5M | 4.5M | 1.1M | 3.0M | 3.4M | 3.6M |
| Pre tax profit | 154.3M | 216.2M | 217.4M | 491.0M | 692.4M | 694.6M | 525.1M | 510.3M |
| Income tax expense | 63.8M | 123.5M | 93.4M | 138.7M | 183.2M | 231.3M | 162.0M | 148.8M |
| Net Income | 90.5M | 92.7M | 123.9M | 352.3M | 509.2M | 463.4M | 363.2M | 361.4M |