
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4B | 8.9B | 9.1B | 9.9B | 11.9B | 11.2B | 11.8B | 14.6B |
| Cost of goods sold | 6.4B | 7.2B | 6.5B | 6.8B | 8.0B | 7.5B | 8.6B | 10.0B |
| Gross profit | 2.0B | 1.7B | 2.6B | 3.2B | 3.8B | 3.6B | 3.3B | 4.6B |
| Gross profit margin, % | 24.3% | 18.7% | 28.7% | 31.8% | 32.3% | 32.4% | 27.7% | 31.3% |
| Operating expense total | 1.0B | 983.1M | 1.1B | 1.4B | 1.5B | 1.7B | 1.5B | 1.6B |
| Depreciation and amortization | 741.7M | 1.1B | 1.2B | 1.1B | 1.8B | 889.6M | 615.5M | 1.5B |
| EBITDA | 999.7M | 675.4M | 1.5B | 1.8B | 2.3B | 1.9B | 2.0B | 2.9B |
| EBITDA margin, % | 11.9% | 7.6% | 16.1% | 18.2% | 19.1% | 16.9% | 16.5% | 20.2% |
| EBIT | 309.2M | (214.4M) | 134.8M | 655.4M | 491.8M | 1.0B | 1.6B | 1.4B |
| EBIT margin, % | 3.7% | -2.4% | 1.5% | 6.6% | 4.1% | 9.3% | 13.4% | 9.9% |
| Interest income | 181.0K | 213.0K | 1.0M | 889.0K | 367.0K | 668.0K | 815.0K | 4.1M |
| Interest expense | 2.1M | 1.6M | 813.0K | 700.0K | 553.0K | 612.0K | 598.0K | 46.0K |
| Pre tax profit | 425.0M | (178.6M) | 162.1M | 704.0M | 546.1M | 999.0M | 1.5B | 1.4B |
| Income tax expense | 223.4M | 57.9M | 160.5M | 259.0M | 567.8M | 235.9M | 408.7M | 596.5M |
| Net Income | 201.6M | (236.5M) | 1.6M | 445.0M | (21.7M) | 763.1M | 1.1B | 815.7M |