
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 258.1B | 278.5B | 293.7B | 277.4B | 289.1B | 316.9B | 345.4B | 384.0B |
| Cost of goods sold | 215.1B | 232.5B | 244.8B | 232.4B | 239.3B | 262.8B | 286.3B | 317.2B |
| Gross profit | 43.0B | 46.0B | 48.9B | 45.0B | 49.8B | 54.2B | 59.0B | 66.8B |
| Gross profit margin, % | 16.7% | 16.5% | 16.7% | 16.2% | 17.2% | 17.1% | 17.1% | 17.4% |
| Operating expense total | 26.9B | 29.1B | 30.9B | 27.9B | 31.9B | 33.7B | 35.7B | 39.5B |
| Depreciation and amortization | 2.8B | 2.8B | 1.9B | 1.6B | 1.6B | 1.8B | 2.0B | 1.9B |
| EBITDA | 16.2B | 16.9B | 18.0B | 17.0B | 17.9B | 20.5B | 23.3B | 27.3B |
| EBITDA margin, % | 6.3% | 6.1% | 6.1% | 6.1% | 6.2% | 6.5% | 6.7% | 7.1% |
| EBIT | 11.9B | 12.6B | 14.6B | 13.9B | 16.1B | 19.3B | 21.7B | 25.7B |
| EBIT margin, % | 4.6% | 4.5% | 5.0% | 5.0% | 5.6% | 6.1% | 6.3% | 6.7% |
| Interest income | 48.0M | 54.0M | 55.0M | 45.0M | 45.0M | 46.0M | 72.0M | 161.0M |
| Interest expense | 41.0M | 38.0M | 39.0M | 11.0M | 13.0M | 12.0M | 18.0M | 19.0M |
| Pre tax profit | 13.5B | 14.4B | 16.9B | 16.6B | 17.7B | 21.1B | 22.9B | 26.7B |
| Income tax expense | 4.6B | 4.9B | 5.3B | 5.3B | 5.4B | 5.7B | 7.3B | 7.9B |
| Net Income | 8.9B | 9.5B | 11.6B | 11.3B | 12.3B | 15.4B | 15.6B | 18.8B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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