
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.9B | 2.4B | 3.2B | 3.0B | 3.4B | 3.6B | 3.6B |
| Cost of goods sold | 1.6B | (14.0M) | (16.5M) | |||||
| Gross profit | 246.1M | 1.9B | 2.4B | 3.2B | 3.0B | 3.4B | 3.6B | 3.6B |
| Gross profit margin, % | 13.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.4% | 100.5% |
| Operating expense total | 1.6B | 2.4B | 3.1B | 2.6B | 2.9B | 3.4B | 3.1B | |
| Depreciation and amortization | 1.5M | 2.4M | 4.2M | 5.1M | 4.2M | 7.2M | 14.0M | 16.5M |
| EBITDA | 246.1M | 268.0M | 38.3M | 144.5M | 382.5M | 468.4M | 219.6M | 516.7M |
| EBITDA margin, % | 13.5% | 14.3% | 1.6% | 4.5% | 12.6% | 13.9% | 6.1% | 14.4% |
| EBIT | 242.6M | 247.5M | 9.1M | 139.3M | 378.2M | 462.5M | 225.3M | 510.0M |
| EBIT margin, % | 13.3% | 13.2% | 0.4% | 4.3% | 12.5% | 13.7% | 6.3% | 14.2% |
| Interest income | 1.0M | 1.0M | 1.0M | 972.0K | 259.0K | 1.2M | 4.4M | 2.9M |
| Interest expense | 3.3M | 1.3M | 1.3M | 1.8M | 1.3M | 764.0K | 3.8M | 9.5M |
| Pre tax profit | 251.1M | 260.8M | 9.4M | 148.1M | 380.4M | 463.0M | 224.7M | 472.4M |
| Income tax expense | 74.8M | 90.1M | 4.0M | 59.3M | 145.0M | 160.8M | 110.7M | 157.8M |
| Net Income | 176.3M | 170.8M | 5.4M | 88.7M | 235.4M | 302.2M | 114.0M | 314.6M |