
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 2.5B | 1.9B | 2.2B | 2.5B | 2.7B | 2.5B | 2.7B |
| Cost of goods sold | 2.3B | 2.2B | 1.9B | 1.8B | 1.9B | 1.9B | 1.8B | 1.9B |
| Gross profit | 480.1M | 226.5M | 9.7M | 404.8M | 633.3M | 782.3M | 704.9M | 864.5M |
| Gross profit margin, % | 17.0% | 9.2% | 0.5% | 18.6% | 25.5% | 29.4% | 28.6% | 31.6% |
| Operating expense total | 408.3M | 347.9M | 307.6M | 308.4M | 325.1M | 368.6M | 352.9M | 383.6M |
| Depreciation and amortization | 686.0M | 198.8M | 69.8M | 63.2M | 53.5M | 45.6M | 47.3M | 40.1M |
| EBITDA | 71.8M | (121.3M) | (297.8M) | 96.4M | 308.2M | 413.7M | 352.0M | 480.9M |
| EBITDA margin, % | 2.5% | -4.9% | -15.6% | 4.4% | 12.4% | 15.6% | 14.3% | 17.6% |
| EBIT | (627.2M) | (328.0M) | (351.7M) | 81.6M | 390.3M | 379.4M | 338.9M | 450.2M |
| EBIT margin, % | -22.2% | -13.3% | -18.4% | 3.8% | 15.7% | 14.3% | 13.7% | 16.5% |
| Interest income | 1.1M | 984.0K | 881.0K | 619.0K | 507.0K | 464.0K | 1.0M | 8.3M |
| Pre tax profit | (479.7M) | (302.3M) | (372.5M) | 98.1M | 408.9M | 379.3M | 340.3M | 460.3M |
| Income tax expense | 62.4M | 15.2M | 12.9M | 25.7M | 71.3M | 7.8M | 99.3M | 124.5M |
| Net Income | (542.0M) | (317.5M) | (385.5M) | 72.5M | 337.7M | 371.4M | 241.0M | 335.8M |