
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 1.9B | 1.8B | 1.9B | 2.2B | 2.1B | 2.0B | 1.9B |
| Cost of goods sold | 978.5M | 981.9M | 871.8M | 925.7M | 1.0B | 976.2M | 972.0M | 927.4M |
| Gross profit | 1.2B | 961.8M | 926.7M | 1.0B | 1.2B | 1.1B | 1.0B | 946.1M |
| Gross profit margin, % | 49.5% | 51.5% | 52.0% | 53.7% | 52.9% | 51.7% | 50.5% | |
| Operating expense total | 1.1B | 864.5M | 846.4M | 842.0M | 922.6M | 1.0B | 1.1B | 1.2B |
| Depreciation and amortization | 67.3M | 60.7M | 166.2M | 148.1M | 97.6M | 29.1M | 127.9M | 151.8M |
| EBITDA | 139.9M | 97.2M | 80.3M | 161.6M | 260.1M | 88.1M | (100.5M) | (286.3M) |
| EBITDA margin, % | 5.0% | 4.5% | 8.4% | 11.8% | 4.2% | -5.0% | -15.3% | |
| EBIT | 72.1M | 53.4M | (111.3M) | 9.6M | 160.0M | 59.4M | (244.3M) | (417.9M) |
| EBIT margin, % | 2.7% | -6.2% | 0.5% | 7.3% | 2.9% | -12.1% | -22.3% | |
| Interest income | 67.0K | 64.0K | 118.0K | 37.0K | 27.0K | 22.0K | 4.8M | 6.7M |
| Interest expense | 7.8M | 7.4M | 11.7M | 13.1M | 12.7M | 10.4M | 11.8M | 11.9M |
| Pre tax profit | 70.7M | 53.3M | (120.7M) | 1.4M | 149.1M | 41.3M | (254.8M) | (432.2M) |
| Income tax expense | 50.2M | 40.4M | 31.1M | (5.8M) | (4.7M) | 6.0M | 16.2M | 76.0M |
| Net Income | 20.5M | 12.9M | (151.7M) | 7.2M | 153.8M | 35.3M | (271.0M) | (508.2M) |