
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8B | 14.9B | 13.6B | 12.8B | 12.3B | 12.1B | 11.8B | 11.9B |
| Cost of goods sold | 6.1B | 5.0B | 4.7B | 4.3B | 3.5B | 3.4B | 3.4B | 3.5B |
| Gross profit | 11.6B | 9.9B | 8.9B | 8.5B | 8.8B | 8.7B | 8.4B | 8.4B |
| Gross profit margin, % | 65.6% | 66.6% | 65.4% | 66.5% | 71.7% | 72.1% | 71.4% | 70.8% |
| Operating expense total | 9.6B | 8.5B | 7.6B | 6.8B | 6.7B | 6.8B | 6.5B | 6.5B |
| Depreciation and amortization | 511.7M | 538.4M | 474.4M | 608.1M | 988.3M | 394.3M | 477.4M | 549.9M |
| EBITDA | 2.1B | 1.4B | 1.3B | 1.7B | 2.1B | 1.9B | 1.9B | 1.9B |
| EBITDA margin, % | 11.6% | 9.6% | 9.4% | 13.3% | 17.1% | 15.8% | 16.2% | 16.1% |
| EBIT | 1.7B | 913.2M | 625.8M | 1.1B | 1.2B | 1.3B | 1.4B | 1.6B |
| EBIT margin, % | 9.7% | 6.1% | 4.6% | 8.5% | 9.5% | 10.9% | 11.8% | 13.1% |
| Interest income | 320.4M | 351.3M | 348.2M | 147.8M | 84.0M | 369.8M | 796.7M | 1.1B |
| Interest expense | 20.3M | 14.9M | 13.5M | 13.6M | 13.7M | 17.4M | 28.9M | 40.6M |
| Pre tax profit | 1.6B | 1.2B | 695.1M | 1.1B | 2.5B | 4.1B | 3.3B | 3.7B |
| Income tax expense | 538.2M | 417.3M | 200.6M | 598.8M | 901.3M | 1.1B | 1.0B | 1.3B |
| Net Income | 1.1B | 814.8M | 494.5M | 541.5M | 1.6B | 3.0B | 2.3B | 2.4B |