
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8B | 6.4B | 8.7B | 12.6B | 16.5B | 17.5B | 16.7B | 20.1B |
| Cost of goods sold | 4.3B | 4.9B | 4.6B | 6.4B | 8.3B | 7.9B | 7.4B | 8.8B |
| Gross profit | 1.5B | 1.5B | 4.2B | 6.2B | 8.2B | 9.6B | 9.4B | 11.3B |
| Gross profit margin, % | 23.4% | 47.6% | 49.0% | 49.5% | 54.8% | 56.0% | 56.0% | |
| Operating expense total | 1.7B | 1.8B | 3.2B | 4.8B | 6.7B | 8.2B | 8.7B | 9.8B |
| Depreciation and amortization | 164.1M | 193.2M | 220.7M | 221.5M | 252.8M | 385.6M | 396.3M | 347.2M |
| EBITDA | (228.6M) | (357.7M) | 945.5M | 1.4B | 1.5B | 1.4B | 630.3M | 1.2B |
| EBITDA margin, % | -5.6% | 10.8% | 10.9% | 8.9% | 7.7% | 3.8% | 5.9% | |
| EBIT | (409.2M) | (552.3M) | 784.3M | 1.1B | 1.2B | 1.0B | 304.1M | 884.8M |
| EBIT margin, % | -8.7% | 9.0% | 9.1% | 7.3% | 5.7% | 1.8% | 4.4% | |
| Interest income | 207.0K | 223.0K | 526.0K | 1.1M | 550.0K | 422.0K | 956.0K | 10.7M |
| Interest expense | 2.6M | 3.0M | 6.6M | 8.2M | 7.7M | 7.4M | 14.0M | 26.9M |
| Pre tax profit | (341.7M) | (342.6M) | 715.8M | 1.4B | 1.3B | 942.1M | 362.9M | 1.1B |
| Income tax expense | (94.7M) | (15.9M) | 200.8M | 442.3M | 420.3M | 375.8M | 201.0M | 400.8M |
| Net Income | (247.0M) | (326.7M) | 515.0M | 916.9M | 841.5M | 566.3M | 161.9M | 703.9M |