
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 183.4B | 186.8B | 178.2B | 164.8B | 201.6B | 260.4B | 244.3B | 230.8B |
| Cost of goods sold | 148.2B | 147.0B | 136.7B | 125.9B | 170.5B | 227.8B | 204.3B | 188.7B |
| Gross profit | 35.2B | 39.8B | 41.5B | 38.9B | 31.0B | 32.6B | 40.0B | 42.1B |
| Gross profit margin, % | 19.2% | 21.3% | 23.3% | 23.6% | 15.4% | 12.5% | 16.4% | 18.2% |
| Operating expense total | 26.3B | 29.2B | 29.8B | 27.3B | 26.2B | 27.0B | 28.1B | 29.5B |
| Depreciation and amortization | 6.6B | 5.0B | 6.4B | 5.0B | 5.5B | 4.8B | 5.2B | 4.2B |
| EBITDA | 9.1B | 10.9B | 12.0B | 11.9B | 5.0B | 5.7B | 12.7B | 12.7B |
| EBITDA margin, % | 5.0% | 5.8% | 6.7% | 7.2% | 2.5% | 2.2% | 5.2% | 5.5% |
| EBIT | 1.8B | 5.7B | 6.8B | 6.5B | 176.0M | 1.2B | 6.8B | 7.9B |
| EBIT margin, % | 1.0% | 3.0% | 3.8% | 4.0% | 0.1% | 0.5% | 2.8% | 3.4% |
| Interest income | 4.0M | 21.0M | ||||||
| Interest expense | 123.0M | 102.0M | 84.0M | 117.0M | 94.0M | 150.0M | 128.0M | 111.0M |
| Pre tax profit | 6.1B | 6.2B | 7.5B | 8.2B | 2.6B | 1.8B | 9.2B | 10.1B |
| Income tax expense | 1.9B | 1.5B | 2.3B | 2.9B | 689.0M | 764.0M | 2.4B | 3.1B |
| Net Income | 4.1B | 4.8B | 5.2B | 5.2B | 1.9B | 992.0M | 6.8B | 7.1B |