
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3B | 5.8B | 5.0B | 5.6B | 5.3B | 6.9B | 7.3B | 8.6B |
| Cost of goods sold | 2.5B | 2.8B | 2.3B | 2.5B | 2.8B | 3.7B | 4.0B | 4.7B |
| Gross profit | 2.8B | 2.9B | 2.7B | 3.1B | 2.5B | 3.2B | 3.4B | 3.9B |
| Gross profit margin, % | 50.6% | 53.5% | 54.6% | 47.2% | 46.7% | 46.0% | 45.0% | |
| Operating expense total | 2.3B | 2.4B | 2.5B | 2.6B | 1.7B | 2.2B | 2.2B | 2.5B |
| Depreciation and amortization | 29.5M | 32.1M | 45.7M | 65.5M | 88.1M | 217.9M | 56.5M | 59.6M |
| EBITDA | 467.9M | 533.3M | 195.3M | 447.0M | 791.4M | 1.1B | 1.1B | 1.4B |
| EBITDA margin, % | 9.3% | 3.9% | 8.0% | 15.0% | 15.2% | 15.4% | 15.9% | |
| EBIT | 433.9M | 495.4M | 138.7M | 357.9M | 752.1M | 868.3M | 1.1B | 1.3B |
| EBIT margin, % | 8.6% | 2.8% | 6.4% | 14.3% | 12.6% | 14.8% | 15.3% | |
| Interest income | 22.0K | 21.0K | 25.0K | 46.0K | 25.0K | 32.0K | 223.0K | 4.4M |
| Interest expense | 4.9M | 3.3M | 2.3M | 2.8M | 5.5M | 6.6M | 6.0M | 5.5M |
| Pre tax profit | 432.3M | 501.8M | 70.5M | 287.9M | 768.2M | 861.9M | 1.0B | 1.3B |
| Income tax expense | 65.9M | 129.9M | 57.8M | 156.0M | 229.3M | 315.9M | 412.6M | 328.5M |
| Net Income | 366.4M | 371.8M | 12.7M | 131.9M | 538.9M | 545.9M | 621.2M | 977.0M |