
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 292.8B | 290.1B | 238.3B | 274.4B | 321.3B | 373.6B | 445.5B | 485.9B |
| Cost of goods sold | 176.2B | 175.5B | 143.8B | 169.5B | 203.3B | 230.0B | 267.9B | 289.9B |
| Gross profit | 116.5B | 114.6B | 94.5B | 104.9B | 118.0B | 143.6B | 177.6B | 196.0B |
| Gross profit margin, % | 39.5% | 39.7% | 38.2% | 36.7% | 38.4% | 39.9% | 40.3% | |
| Operating expense total | 74.1B | 76.8B | 70.6B | 74.8B | 83.9B | 92.5B | 115.0B | 129.5B |
| Depreciation and amortization | 6.0B | 5.2B | 5.5B | 5.2B | 6.2B | 9.5B | 11.1B | 14.7B |
| EBITDA | 42.4B | 37.8B | 23.9B | 30.2B | 33.3B | 49.8B | 62.9B | 66.8B |
| EBITDA margin, % | 13.0% | 10.0% | 11.0% | 10.4% | 13.3% | 14.1% | 13.7% | |
| EBIT | 35.8B | 32.3B | 17.5B | 24.6B | 23.6B | 40.8B | 50.8B | 55.5B |
| EBIT margin, % | 11.1% | 7.3% | 9.0% | 7.3% | 10.9% | 11.4% | 11.4% | |
| Interest income | 1.5B | 1.8B | 719.0M | 394.0M | 1.5B | 4.8B | 5.0B | 3.8B |
| Interest expense | 67.0M | 17.0M | 34.0M | 42.0M | 42.0M | 80.0M | 1.7B | 1.7B |
| Pre tax profit | 36.1B | 34.3B | 17.3B | 31.2B | 34.6B | 48.4B | 55.3B | 56.2B |
| Income tax expense | 10.1B | 9.5B | 5.7B | 9.2B | 9.7B | 14.8B | 17.6B | 17.5B |
| Net Income | 26.0B | 24.7B | 11.6B | 22.0B | 24.9B | 33.5B | 37.7B | 38.7B |