
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402.0B | 427.4B | 406.9B | 364.6B | 419.2B | 509.1B | 562.3B | 588.8B | 589.8B |
| Cost of goods sold | 259.6B | 282.3B | 264.3B | 233.3B | 283.0B | 359.7B | 375.0B | 387.2B | 369.8B |
| Gross profit | 142.4B | 145.1B | 142.6B | 131.4B | 136.2B | 149.4B | 187.3B | 201.6B | 220.0B |
| Gross profit margin, % | 35.4% | 34.0% | 35.0% | 36.0% | 32.5% | 29.3% | 33.3% | 34.2% | 37.3% |
| Operating expense total | 89.7B | 94.1B | 90.8B | 82.3B | 88.0B | 97.7B | 113.2B | 123.7B | 141.6B |
| Depreciation and amortization | 17.2B | 19.4B | 20.3B | 18.6B | 18.0B | 20.0B | 22.6B | 25.9B | 29.7B |
| EBITDA | 51.3B | 53.8B | 55.8B | 53.9B | 53.5B | 57.5B | 81.8B | 79.7B | 82.5B |
| EBITDA margin, % | 12.8% | 12.6% | 13.7% | 14.8% | 12.8% | 11.3% | 14.5% | 13.5% | 14.0% |
| EBIT | 30.2B | 29.2B | 31.7B | 32.6B | 39.2B | 39.7B | 78.0B | 65.1B | 57.4B |
| EBIT margin, % | 7.5% | 6.8% | 7.8% | 8.9% | 9.4% | 7.8% | 13.9% | 11.1% | 9.7% |
| Interest income | 1.4B | 1.3B | 653.0M | 595.0M | 403.0M | 469.0M | 991.0M | 1.9B | 1.9B |
| Interest expense | 1.5B | 1.9B | 1.7B | 1.6B | 1.5B | 1.3B | 2.1B | 3.2B | 3.1B |
| Pre tax profit | 34.3B | 33.7B | 34.5B | 40.8B | 43.8B | 43.5B | 108.4B | 65.3B | 57.0B |
| Income tax expense | 11.8B | 12.4B | 11.3B | 17.3B | 11.6B | 14.0B | 32.0B | 20.0B | 22.4B |
| Net Income | 22.4B | 21.3B | 23.2B | 23.6B | 32.2B | 29.5B | 76.3B | 45.2B | 34.6B |