
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 148.2B | 150.6B | 145.0B | 139.1B | 138.2B | 132.8B | 129.1B | 129.8B |
| Cost of goods sold | 102.7B | 107.5B | 105.1B | 98.2B | 99.6B | 94.4B | 89.5B | 92.6B |
| Gross profit | 45.5B | 43.1B | 39.9B | 40.9B | 38.6B | 38.4B | 39.7B | 37.2B |
| Gross profit margin, % | 30.7% | 28.6% | 27.5% | 29.4% | 27.9% | 28.9% | 30.7% | 28.7% |
| Operating expense total | 32.5B | 32.1B | 32.9B | 31.0B | 24.2B | 27.9B | 26.8B | 22.5B |
| Depreciation and amortization | 4.5B | 5.6B | 14.9B | 10.8B | 5.3B | 5.2B | 4.8B | 6.7B |
| EBITDA | 13.3B | 11.5B | 7.1B | 9.8B | 14.6B | 10.3B | 12.8B | 14.7B |
| EBITDA margin, % | 9.0% | 7.7% | 4.9% | 7.1% | 10.6% | 7.7% | 9.9% | 11.4% |
| EBIT | 8.2B | 6.5B | (10.2B) | (8.3B) | 7.7B | 6.5B | 7.8B | 6.2B |
| EBIT margin, % | 5.6% | 4.3% | -7.1% | -6.0% | 5.6% | 4.9% | 6.1% | 4.8% |
| Interest income | 218.0M | 263.0M | 135.0M | 262.0M | 153.0M | 201.0M | 559.0M | 550.0M |
| Interest expense | 37.0M | 53.0M | 81.0M | 112.0M | 107.0M | 103.0M | 79.0M | 146.0M |
| Pre tax profit | 8.0B | 7.7B | (9.4B) | (7.7B) | (1.5B) | 7.3B | 9.1B | 6.2B |
| Income tax expense | 868.0M | 2.2B | 736.0M | 1.8B | 1.7B | 2.0B | 1.5B | 2.0B |
| Net Income | 7.2B | 5.5B | (10.2B) | (9.5B) | (3.3B) | 5.3B | 7.7B | 4.2B |