
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 5.0B | 5.3B | 6.9B | 8.1B | 8.8B | 8.0B | 8.1B |
| Cost of goods sold | 1.8B | 2.0B | 1.7B | 2.0B | 2.5B | 2.7B | 2.8B | 2.9B |
| Gross profit | 2.8B | 3.0B | 3.7B | 4.9B | 5.6B | 6.0B | 5.2B | 5.2B |
| Gross profit margin, % | 60.5% | 59.8% | 68.5% | 71.0% | 69.5% | 68.7% | 65.5% | 64.8% |
| Operating expense total | 1.9B | 2.0B | 2.1B | 2.5B | 2.7B | 2.8B | 2.8B | 3.0B |
| Depreciation and amortization | 126.0M | 117.2M | 326.0M | 351.1M | 284.3M | 290.7M | 215.9M | 209.7M |
| EBITDA | 869.3M | 898.2M | 1.5B | 2.3B | 3.0B | 3.2B | 2.4B | 2.3B |
| EBITDA margin, % | 18.9% | 18.1% | 27.4% | 32.9% | 36.7% | 36.8% | 30.5% | 28.3% |
| EBIT | 743.3M | 625.8M | 1.1B | 1.9B | 2.7B | 2.9B | 2.2B | 2.1B |
| EBIT margin, % | 16.1% | 12.6% | 20.2% | 27.8% | 33.1% | 33.5% | 27.8% | 25.7% |
| Interest income | 3.0M | 486.0K | 1.6M | 327.0K | 295.0K | 307.0K | 319.0K | 5.3M |
| Pre tax profit | 744.1M | 626.3M | 1.1B | 1.9B | 2.7B | 2.9B | 2.2B | 2.1B |
| Income tax expense | 267.0M | 295.0M | 339.4M | 662.0M | 879.1M | 949.0M | 729.5M | 591.2M |
| Net Income | 477.1M | 331.2M | 782.4M | 1.3B | 1.8B | 2.0B | 1.5B | 1.5B |