
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 2.0B | 3.1B | 4.4B | 4.6B | 4.8B | 5.3B | 7.0B |
| Cost of goods sold | 569.6M | 802.9M | 1.0B | 1.5B | 2.1B | 2.5B | 2.7B | 3.0B | 3.1B |
| Gross profit | 776.2M | 684.8M | 976.7M | 1.6B | 2.3B | 2.1B | 2.1B | 2.4B | 3.9B |
| Gross profit margin, % | 57.7% | 46.0% | 48.3% | 51.4% | 52.0% | 45.2% | 44.0% | 44.3% | 55.7% |
| Operating expense total | 731.6M | 652.1M | 772.1M | 1.0B | 1.5B | 1.7B | 1.7B | 1.9B | 3.7B |
| Depreciation and amortization | 14.7M | 16.2M | 34.8M | 77.5M | 45.0M | 154.2M | 56.8M | 70.7M | 378.1M |
| EBITDA | 44.5M | 32.7M | 203.2M | 554.5M | 820.8M | 403.0M | 455.7M | 420.4M | 120.8M |
| EBITDA margin, % | 3.3% | 2.2% | 10.0% | 18.0% | 18.7% | 8.8% | 9.5% | 7.9% | 1.7% |
| EBIT | 29.5M | 14.9M | 167.3M | 476.4M | 771.3M | 251.4M | 405.3M | 351.1M | (260.0M) |
| EBIT margin, % | 2.2% | 1.0% | 8.3% | 15.4% | 17.6% | 5.5% | 8.4% | 6.6% | -3.7% |
| Interest income | 7.0K | 6.0K | 5.0K | 1.1M | 2.5M | 15.0K | 15.0K | 670.0K | 4.5M |
| Interest expense | 816.0K | 457.0K | 242.0K | 46.0K | 17.0K | 8.3M | 32.2M | ||
| Pre tax profit | 33.4M | 18.1M | 167.8M | 483.2M | 759.5M | 193.7M | 435.3M | 302.9M | (344.6M) |
| Income tax expense | 9.9M | 9.2M | 75.5M | 179.5M | 286.3M | 169.4M | 200.0M | 237.4M | 50.2M |
| Net Income | 23.5M | 8.9M | 92.3M | 303.7M | 473.2M | 24.2M | 235.3M | 65.6M | (394.8M) |