
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 15.3B | 13.1B | 14.1B | 14.7B | 17.6B | 17.7B | 20.2B |
| Cost of goods sold | 3.9B | 3.8B | 929.0M | 184.1M | 179.4M | 2.1B | 701.0M | 899.9M |
| Gross profit | 7.9B | 11.4B | 12.1B | 13.9B | 14.5B | 15.5B | 17.0B | 19.3B |
| Gross profit margin, % | 66.7% | 74.8% | 92.9% | 98.7% | 98.8% | 87.9% | 96.0% | 95.5% |
| Operating expense total | 6.1B | 8.7B | 10.0B | 11.8B | 11.9B | 12.6B | 13.7B | 14.8B |
| Depreciation and amortization | 273.7M | 444.7M | 666.2M | 643.1M | 626.3M | 788.6M | 822.7M | 1.2B |
| EBITDA | 1.7B | 2.8B | 2.1B | 2.0B | 2.6B | 2.9B | 3.3B | 4.4B |
| EBITDA margin, % | 14.8% | 18.3% | 15.7% | 14.5% | 17.7% | 16.5% | 18.7% | 21.8% |
| EBIT | 1.4B | 2.3B | 1.2B | 1.4B | 1.9B | 2.2B | 2.6B | 3.4B |
| EBIT margin, % | 12.2% | 15.3% | 9.5% | 10.0% | 13.2% | 12.3% | 14.5% | 16.8% |
| Interest income | 62.0K | 595.0K | 385.0K | 253.0K | 211.0K | 190.0K | 349.0K | 6.0M |
| Interest expense | 8.5M | 9.2M | 12.4M | 11.6M | 4.6M | 12.0M | 22.6M | 45.9M |
| Pre tax profit | 1.4B | 2.3B | 1.3B | 1.4B | 2.0B | 2.4B | 2.3B | 3.3B |
| Income tax expense | 383.5M | 723.8M | 587.1M | 258.0M | 549.8M | 690.7M | 683.8M | 1.1B |
| Net Income | 1.1B | 1.6B | 729.5M | 1.2B | 1.5B | 1.7B | 1.6B | 2.2B |