
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.6B | 34.4B | 33.8B | 35.1B | 32.2B | 33.7B | 35.7B | 39.5B |
| Cost of goods sold | 15.7B | 18.5B | 19.6B | 20.4B | 20.4B | 22.7B | 24.6B | 28.2B |
| Gross profit | 14.9B | 15.9B | 14.2B | 14.7B | 11.8B | 10.9B | 11.1B | 11.3B |
| Gross profit margin, % | 48.8% | 46.2% | 42.0% | 41.9% | 36.5% | 32.5% | 31.1% | 28.6% |
| Operating expense total | 9.1B | 10.9B | 9.8B | 9.9B | 6.7B | 6.8B | 6.7B | 7.0B |
| Depreciation and amortization | 729.0M | 782.0M | 1.1B | 1.8B | 1.6B | 1.5B | 1.3B | 1.1B |
| EBITDA | 5.8B | 5.0B | 4.4B | 4.9B | 5.1B | 4.2B | 4.4B | 4.3B |
| EBITDA margin, % | 18.9% | 14.5% | 13.0% | 13.8% | 15.7% | 12.3% | 12.4% | 10.9% |
| EBIT | 5.0B | 4.1B | 3.2B | 3.0B | 3.4B | 2.7B | 3.2B | 3.3B |
| EBIT margin, % | 16.3% | 11.8% | 9.6% | 8.5% | 10.7% | 8.1% | 8.9% | 8.3% |
| Interest income | 1.0M | 3.0M | ||||||
| Interest expense | 1.0M | 2.0M | 3.0M | 1.0M | ||||
| Pre tax profit | 5.1B | 4.3B | 3.5B | 3.1B | 4.0B | 3.3B | 3.4B | 3.4B |
| Income tax expense | 1.7B | 1.4B | 909.0M | 1.0B | 1.2B | 1.0B | 1.2B | 1.0B |
| Net Income | 3.5B | 2.9B | 2.6B | 2.1B | 2.8B | 2.3B | 2.3B | 2.4B |