
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 94.5B | 113.1B | 131.0B | 169.2B | 208.2B | 230.8B | 238.9B | 284.9B |
| Cost of goods sold | 40.3B | 48.8B | 56.7B | 60.1B | 83.5B | 88.2B | 89.5B | 128.9B |
| Gross profit | 54.2B | 64.3B | 74.3B | 110.2B | 125.0B | 143.9B | 152.9B | 156.8B |
| Gross profit margin, % | 57.3% | 56.9% | 56.7% | 65.1% | 60.1% | 62.4% | 64.0% | 55.0% |
| Operating expense total | 26.3B | 35.1B | 35.6B | 45.7B | 51.7B | 65.7B | 75.2B | 82.8B |
| Depreciation and amortization | 1.2B | 1.4B | 5.2B | 6.6B | 8.7B | 8.2B | 15.3B | 14.3B |
| EBITDA | 27.9B | 30.1B | 38.6B | 64.5B | 93.2B | 79.7B | 79.0B | 76.7B |
| EBITDA margin, % | 29.5% | 26.6% | 29.5% | 38.1% | 44.8% | 34.5% | 33.1% | 26.9% |
| EBIT | 26.6B | 28.5B | 32.9B | 58.0B | 84.5B | 71.5B | 63.8B | 62.5B |
| EBIT margin, % | 28.1% | 25.2% | 25.1% | 34.3% | 40.6% | 31.0% | 26.7% | 22.0% |
| Interest income | 34.0M | 35.0M | 191.0M | 404.0M | 584.0M | 1.1B | 1.7B | 2.5B |
| Interest expense | 38.0M | 49.0M | 51.0M | 69.0M | 391.0M | 716.0M | ||
| Pre tax profit | 29.7B | 30.9B | 34.6B | 58.3B | 96.2B | 74.3B | 68.8B | 64.8B |
| Income tax expense | 8.9B | 9.6B | 10.5B | 17.1B | 30.1B | 22.3B | 20.3B | 20.4B |
| Net Income | 20.8B | 21.3B | 24.2B | 41.2B | 66.1B | 52.0B | 48.5B | 44.3B |