
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.0B | 21.1B | 14.9B | 17.8B | 13.9B | 16.4B | 18.7B | 21.5B |
| Cost of goods sold | 12.0B | 10.8B | 7.4B | 6.0B | (156.0M) | (159.0M) | (217.0M) | (202.0M) |
| Gross profit | 6.0B | 10.4B | 7.5B | 11.8B | 14.1B | 16.6B | 19.0B | 21.7B |
| Gross profit margin, % | 49.1% | 50.1% | 66.1% | 101.1% | 101.0% | 101.2% | 100.9% | |
| Operating expense total | 3.7B | 7.0B | 5.0B | 8.3B | 10.1B | 12.9B | 15.2B | 17.4B |
| Depreciation and amortization | 493.2M | 625.1M | 212.1M | 157.5M | 170.0M | 207.0M | 249.0M | 378.0M |
| EBITDA | 2.3B | 3.3B | 2.4B | 3.5B | 4.0B | 3.7B | 3.8B | 4.4B |
| EBITDA margin, % | 15.8% | 16.3% | 19.8% | 28.5% | 22.6% | 20.3% | 20.3% | |
| EBIT | 1.8B | 2.6B | 2.2B | 3.3B | 3.8B | 3.5B | 3.5B | 4.0B |
| EBIT margin, % | 12.2% | 14.8% | 18.8% | 26.9% | 21.3% | 18.7% | 18.4% | |
| Interest income | 153.0K | 2.4M | 12.1M | 375.0K | 17.0M | |||
| Interest expense | 2.3M | 1.4M | 8.0K | |||||
| Pre tax profit | 1.8B | 2.3B | 2.2B | 3.3B | 3.8B | 3.4B | 3.4B | 4.1B |
| Income tax expense | 687.4M | 1.0B | 472.2M | 1.0B | 1.2B | 1.0B | 1.0B | 1.2B |
| Net Income | 1.1B | 1.3B | 1.7B | 2.3B | 2.7B | 2.4B | 2.4B | 3.0B |