
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 5.2B | 5.3B | 5.4B | 5.6B | 6.1B | 6.1B | 6.1B |
| Cost of goods sold | 2.3B | 2.8B | 2.8B | 2.9B | 3.0B | 3.2B | 3.2B | 3.2B |
| Gross profit | 2.4B | 2.4B | 2.5B | 2.5B | 2.6B | 2.9B | 2.9B | 2.9B |
| Gross profit margin, % | 50.6% | 46.4% | 46.7% | 47.0% | 46.7% | 47.1% | 47.4% | 47.7% |
| Operating expense total | 2.0B | 2.0B | 2.0B | 2.0B | 1.9B | 2.1B | 2.2B | 2.3B |
| Depreciation and amortization | 254.3M | 139.8M | 187.5M | 315.6M | 75.7M | 232.8M | 182.4M | 149.4M |
| EBITDA | 395.8M | 406.4M | 396.2M | 540.2M | 693.4M | 710.9M | 700.8M | 601.2M |
| EBITDA margin, % | 8.4% | 7.8% | 7.5% | 10.0% | 12.4% | 11.7% | 11.4% | 9.9% |
| EBIT | 136.9M | 265.6M | 195.6M | 160.0M | 615.7M | 483.2M | 522.2M | 478.2M |
| EBIT margin, % | 2.9% | 5.1% | 3.7% | 3.0% | 11.0% | 8.0% | 8.5% | 7.9% |
| Interest income | 25.0K | 658.0K | 2.4M | 2.0M | 4.0M | 2.1M | 2.5M | 4.6M |
| Interest expense | 1.6M | 1.8M | 1.2M | 1.0M | 1.6M | 2.2M | 2.8M | 5.9M |
| Pre tax profit | 119.4M | 272.0M | 221.3M | 586.3M | 637.5M | 493.1M | 345.1M | 530.5M |
| Income tax expense | 63.6M | 73.2M | 111.9M | 115.7M | 182.2M | 197.8M | 179.0M | 209.2M |
| Net Income | 55.9M | 198.8M | 109.5M | 470.6M | 455.3M | 295.3M | 166.2M | 321.3M |