
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0B | 5.4B | 8.0B | 14.3B | 20.8B | 37.3B | 65.7B | 96.5B |
| Cost of goods sold | 2.9B | 3.4B | 5.5B | 9.7B | 14.3B | 26.9B | 46.5B | 59.0B |
| Gross profit | 1.2B | 1.9B | 2.5B | 4.6B | 6.4B | 10.4B | 19.1B | 37.5B |
| Gross profit margin, % | 36.1% | 30.8% | 32.3% | 31.0% | 27.9% | 29.1% | 38.8% | |
| Operating expense total | 688.3M | 1.1B | 2.0B | 3.1B | 4.0B | 5.7B | 10.0B | 17.5B |
| Depreciation and amortization | 93.1M | 141.5M | 148.4M | 230.7M | 269.7M | 300.7M | 780.9M | 1.0B |
| EBITDA | 463.2M | 840.6M | 474.9M | 1.5B | 2.4B | 4.7B | 9.1B | 20.0B |
| EBITDA margin, % | 15.7% | 5.9% | 10.7% | 11.6% | 12.7% | 13.9% | 20.7% | |
| EBIT | 333.4M | 666.8M | 286.0M | 1.3B | 1.8B | 4.3B | 8.8B | 19.0B |
| EBIT margin, % | 12.5% | 3.6% | 8.8% | 8.7% | 11.6% | 13.3% | 19.7% | |
| Interest income | 12.0K | 7.0K | 3.3M | 233.0K | 3.9M | 3.3M | 5.3M | 150.0M |
| Interest expense | 34.7M | 39.4M | 83.9M | 175.6M | 337.6M | 370.6M | 668.0M | 1.3B |
| Pre tax profit | 347.3M | 639.7M | 197.3M | 1.0B | 1.5B | 4.0B | 8.0B | 17.2B |
| Income tax expense | 119.3M | 204.2M | 73.9M | 245.7M | 508.2M | 1.5B | 2.6B | 5.8B |
| Net Income | 228.0M | 435.5M | 123.4M | 789.9M | 1.0B | 2.5B | 5.4B | 11.4B |