
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 573.5B | 545.7B | 531.1B | 407.0B | 430.3B | 455.1B | 484.0B | 513.4B |
| Cost of goods sold | 424.6B | 396.7B | 388.4B | 269.5B | 292.4B | 315.6B | 322.2B | 348.1B |
| Gross profit | 149.0B | 149.0B | 142.7B | 137.5B | 137.9B | 139.4B | 161.8B | 165.3B |
| Gross profit margin, % | 26.0% | 27.3% | 26.9% | 33.8% | 32.0% | 30.6% | 33.4% | 32.2% |
| Operating expense total | 97.2B | 98.0B | 94.1B | 94.0B | 96.2B | 102.6B | 109.7B | 112.3B |
| Depreciation and amortization | 21.7B | 19.6B | 22.2B | 16.6B | 17.1B | 18.6B | 18.7B | 19.4B |
| EBITDA | 51.9B | 51.1B | 48.7B | 44.5B | 42.6B | 36.5B | 53.4B | 54.6B |
| EBITDA margin, % | 9.1% | 9.4% | 9.2% | 10.9% | 9.9% | 8.0% | 11.0% | 10.6% |
| EBIT | 28.3B | 30.3B | 23.2B | 27.0B | 23.9B | 18.3B | 33.7B | 47.6B |
| EBIT margin, % | 4.9% | 5.5% | 4.4% | 6.6% | 5.5% | 4.0% | 7.0% | 9.3% |
| Interest income | 82.0M | 103.0M | 122.0M | 122.0M | 253.0M | 534.0M | 686.0M | 646.0M |
| Interest expense | 341.0M | 294.0M | 337.0M | 241.0M | 255.0M | 393.0M | 295.0M | 265.0M |
| Pre tax profit | 33.6B | 32.5B | 22.8B | 28.9B | 26.6B | 22.1B | 33.6B | 47.5B |
| Income tax expense | 11.7B | 10.6B | 8.8B | 8.6B | 8.3B | 6.6B | 9.2B | 13.6B |
| Net Income | 21.9B | 21.9B | 14.0B | 20.3B | 18.4B | 15.5B | 24.4B | 33.9B |