
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.2B | 2.3B | 2.0B | 2.6B | 2.7B | 2.5B | 2.5B |
| Cost of goods sold | 1.7B | 1.7B | 1.8B | 1.5B | 2.0B | 2.0B | 1.8B | 1.8B |
| Gross profit | 431.5M | 497.6M | 493.3M | 474.1M | 600.6M | 710.0M | 701.2M | 689.0M |
| Gross profit margin, % | 20.7% | 22.6% | 21.2% | 24.1% | 22.8% | 25.8% | 27.8% | 28.0% |
| Operating expense total | 390.8M | 413.7M | 451.0M | 486.7M | 498.6M | 548.4M | 591.5M | 605.5M |
| Depreciation and amortization | 23.9M | 24.9M | 25.5M | 36.4M | 25.7M | 19.6M | 15.3M | 12.9M |
| EBITDA | 40.6M | 83.9M | 42.3M | (12.6M) | 102.0M | 161.6M | 109.7M | 83.4M |
| EBITDA margin, % | 1.9% | 3.8% | 1.8% | -0.6% | 3.9% | 5.9% | 4.3% | 3.4% |
| EBIT | 16.5M | 66.2M | 16.7M | (49.1M) | 76.2M | 160.5M | 126.4M | 112.6M |
| EBIT margin, % | 0.8% | 3.0% | 0.7% | -2.5% | 2.9% | 5.8% | 5.0% | 4.6% |
| Interest income | 6.0K | 4.0K | 5.0K | 6.0K | 98.0K | 126.0K | 413.0K | 1.2M |
| Interest expense | 4.5M | 3.7M | 3.7M | 4.2M | 4.2M | 4.1M | 2.0M | 1.2M |
| Pre tax profit | 14.1M | 66.3M | 20.4M | (26.1M) | 106.1M | 156.9M | 125.5M | 109.0M |
| Income tax expense | 9.3M | 21.1M | 6.2M | 4.6M | 38.0M | 47.7M | (1.5M) | 39.0M |
| Net Income | 4.8M | 45.1M | 14.3M | (30.8M) | 68.1M | 109.1M | 127.0M | 69.9M |