
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303.4B | 333.0B | 327.7B | 279.4B | 225.0B | 289.1B | 300.4B | 322.8B | 330.2B |
| Cost of goods sold | 76.9B | 83.5B | 79.1B | 70.9B | 63.4B | 77.8B | 78.6B | 94.7B | 96.0B |
| Gross profit | 226.5B | 249.5B | 248.7B | 208.5B | 161.5B | 211.3B | 221.8B | 228.0B | 234.1B |
| Gross profit margin, % | 74.6% | 74.9% | 75.9% | 74.6% | 71.8% | 73.1% | 73.8% | 70.6% | 70.9% |
| Operating expense total | 170.3B | 188.2B | 198.8B | 184.1B | 134.3B | 178.5B | 195.2B | 199.8B | 203.2B |
| Depreciation and amortization | 7.9B | 8.9B | 9.7B | 11.2B | 8.5B | 10.9B | 10.8B | 11.3B | 13.1B |
| EBITDA | 56.2B | 61.1B | 49.8B | 24.4B | 27.9B | 32.7B | 26.6B | 28.1B | 31.0B |
| EBITDA margin, % | 18.5% | 18.4% | 15.2% | 8.7% | 12.4% | 11.3% | 8.8% | 8.7% | 9.4% |
| EBIT | 48.0B | 52.5B | 39.7B | 13.8B | 18.3B | 21.3B | 16.3B | 14.9B | 21.5B |
| EBIT margin, % | 15.8% | 15.8% | 12.1% | 4.9% | 8.1% | 7.4% | 5.4% | 4.6% | 6.5% |
| Interest income | 196.0M | 513.0M | 551.0M | 260.0M | 155.0M | 580.0M | 1.1B | 948.0M | 864.0M |
| Interest expense | 5.0M | 2.0M | 7.0M | 17.0M | 12.0M | 60.0M | 11.0M | 7.0M | 44.0M |
| Pre tax profit | 48.2B | 54.9B | 40.4B | 19.5B | 21.3B | 27.9B | 19.5B | 18.7B | 23.2B |
| Income tax expense | 14.7B | 15.9B | 12.5B | 7.7B | 7.6B | 8.4B | 7.0B | 9.7B | 7.1B |
| Net Income | 33.5B | 39.0B | 27.8B | 11.8B | 13.7B | 19.5B | 12.5B | 8.9B | 16.1B |