
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9B | 9.4B | 9.1B | 8.7B | 9.0B | 8.7B | 8.4B | 8.4B | 8.7B |
| Cost of goods sold | 7.9B | 8.3B | 8.0B | 7.5B | 7.8B | 7.7B | 7.4B | 7.4B | 7.6B |
| Gross profit | 1.0B | 1.1B | 1.1B | 1.2B | 1.2B | 1.0B | 1.1B | 996.2M | 1.1B |
| Gross profit margin, % | 11.5% | 11.7% | 12.0% | 13.6% | 13.2% | 11.8% | 12.6% | 11.8% | 12.9% |
| Operating expense total | 551.9M | 561.1M | 565.8M | 580.6M | 586.0M | 630.1M | 655.3M | 607.5M | 596.4M |
| Depreciation and amortization | 339.0M | 385.7M | 402.3M | 427.2M | 449.9M | 396.2M | 368.3M | 371.8M | 365.8M |
| EBITDA | 482.6M | 540.1M | 528.8M | 595.4M | 603.8M | 413.0M | 407.2M | 410.1M | 541.9M |
| EBITDA margin, % | 5.4% | 5.7% | 5.8% | 6.8% | 6.7% | 4.7% | 4.8% | 4.9% | 6.2% |
| EBIT | 141.0M | 137.7M | 118.5M | 155.6M | 90.0M | 57.3M | 57.7M | 65.3M | 198.4M |
| EBIT margin, % | 1.6% | 1.5% | 1.3% | 1.8% | 1.0% | 0.7% | 0.7% | 0.8% | 2.3% |
| Interest income | 181.0K | 253.0K | 174.0K | 176.0K | 172.0K | 2.0K | 172.0K | 396.0K | 912.0K |
| Interest expense | 20.0M | 20.6M | 18.8M | 18.5M | 17.9M | 16.0M | 14.8M | 23.0M | 33.8M |
| Pre tax profit | 178.9M | 187.0M | 164.5M | 233.8M | 224.8M | 89.1M | 87.9M | 131.8M | 246.2M |
| Income tax expense | 60.2M | 58.6M | 46.7M | 77.7M | 70.4M | 27.6M | 27.3M | 28.0M | 71.1M |
| Net Income | 118.7M | 128.4M | 117.8M | 156.2M | 154.4M | 61.5M | 60.7M | 103.8M | 175.1M |