
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.9B | 70.2B | 71.2B | 73.9B | 70.9B | 73.0B | 79.4B | 83.1B |
| Cost of goods sold | 42.0B | 43.9B | 44.0B | 45.0B | 46.6B | 52.8B | 53.4B | 53.8B |
| Gross profit | 24.9B | 26.3B | 27.2B | 28.9B | 24.4B | 20.2B | 26.0B | 29.3B |
| Gross profit margin, % | 37.2% | 37.5% | 38.2% | 39.1% | 34.4% | 27.7% | 32.7% | 35.3% |
| Operating expense total | 14.9B | 15.5B | 16.0B | 15.9B | 15.4B | 15.9B | 16.6B | 17.1B |
| Depreciation and amortization | 6.8B | 7.3B | 7.4B | 7.3B | 7.0B | 7.6B | 6.2B | 5.7B |
| EBITDA | 10.0B | 10.8B | 11.1B | 13.0B | 9.0B | 4.3B | 9.4B | 12.2B |
| EBITDA margin, % | 14.9% | 15.4% | 15.6% | 17.6% | 12.7% | 5.9% | 11.8% | 14.7% |
| EBIT | 3.0B | 3.4B | 2.6B | 5.7B | 2.0B | (3.0B) | 3.7B | 6.0B |
| EBIT margin, % | 4.5% | 4.9% | 3.7% | 7.8% | 2.8% | -4.2% | 4.7% | 7.2% |
| Interest income | 5.0M | 10.0M | 13.0M | 4.0M | 5.0M | 13.0M | 77.0M | 89.0M |
| Interest expense | 101.0M | 106.0M | 90.0M | 80.0M | 79.0M | 102.0M | 132.0M | 122.0M |
| Pre tax profit | 3.9B | 4.5B | 2.9B | 6.3B | 3.7B | (2.2B) | 5.0B | 6.0B |
| Income tax expense | 1.5B | 1.4B | 1.4B | 2.2B | 1.1B | (151.0M) | 1.5B | 1.6B |
| Net Income | 2.4B | 3.2B | 1.5B | 4.0B | 2.5B | (2.0B) | 3.5B | 4.4B |