
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.2B | 28.6B | 24.9B | 23.1B | 7.1B | 7.3B | 7.9B | 8.8B |
| Cost of goods sold | 23.2B | 23.2B | 19.9B | 17.8B | 956.2M | 1.1B | 1.3B | 1.3B |
| Gross profit | 5.0B | 5.4B | 5.0B | 5.3B | 6.2B | 6.2B | 6.6B | 7.6B |
| Gross profit margin, % | 17.7% | 18.8% | 20.1% | 23.0% | 86.6% | 84.7% | 83.9% | 85.5% |
| Operating expense total | 4.0B | 4.3B | 4.3B | 4.6B | 4.9B | 5.1B | 5.8B | 6.9B |
| Depreciation and amortization | 213.8M | 338.1M | 245.0M | 230.9M | 446.9M | 232.2M | 402.1M | 249.5M |
| EBITDA | 1.0B | 1.1B | 752.2M | 844.7M | 1.4B | 1.1B | 752.9M | 623.1M |
| EBITDA margin, % | 3.6% | 3.9% | 3.0% | 3.7% | 20.2% | 15.1% | 9.5% | 7.0% |
| EBIT | 810.9M | 780.0M | 479.8M | 628.5M | 987.2M | 881.4M | 372.1M | 344.7M |
| EBIT margin, % | 2.9% | 2.7% | 1.9% | 2.7% | 13.9% | 12.1% | 4.7% | 3.9% |
| Interest income | 515.0K | 610.0K | 586.0K | 568.0K | 789.0K | 407.0K | 1.5M | 8.4M |
| Interest expense | 85.0K | 26.0K | 675.0K | |||||
| Pre tax profit | 794.3M | 756.3M | 456.3M | 633.1M | 1.1B | 906.1M | 338.2M | 361.3M |
| Income tax expense | 284.2M | 310.4M | 197.4M | 205.3M | 502.8M | 320.1M | 278.7M | 155.3M |
| Net Income | 510.1M | 445.9M | 258.8M | 427.9M | 563.5M | 586.0M | 59.5M | 206.0M |