
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.5B | 15.4B | 13.6B | 13.7B | 11.5B | 11.9B | 10.9B | 12.5B |
| Cost of goods sold | 10.8B | 12.4B | 11.3B | 11.4B | 8.9B | 9.3B | 9.2B | 10.6B |
| Gross profit | 2.7B | 3.0B | 2.4B | 2.3B | 2.6B | 2.6B | 1.7B | 2.0B |
| Gross profit margin, % | 20.2% | 19.4% | 17.4% | 16.8% | 22.6% | 22.2% | 15.7% | 15.6% |
| Operating expense total | 1.2B | 1.2B | 1.1B | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B |
| Depreciation and amortization | 567.4M | 593.5M | 685.9M | 807.9M | 742.6M | 767.8M | 2.6B | 3.2B |
| EBITDA | 1.6B | 1.8B | 1.3B | 1.2B | 1.4B | 1.4B | 531.5M | 824.9M |
| EBITDA margin, % | 11.5% | 11.5% | 9.5% | 8.6% | 12.0% | 11.8% | 4.9% | 6.6% |
| EBIT | 1.1B | 1.3B | 623.3M | 377.5M | 608.7M | 757.4M | (2.0B) | (2.3B) |
| EBIT margin, % | 8.4% | 8.4% | 4.6% | 2.8% | 5.3% | 6.4% | -18.1% | -18.4% |
| Interest expense | 2.7M | 2.4M | 489.0K | 605.0K | 918.0K | 2.2M | 12.6M | 53.6M |
| Pre tax profit | 1.2B | 1.4B | 669.7M | 535.6M | 808.9M | 795.4M | (1.9B) | (2.3B) |
| Income tax expense | 421.7M | 447.6M | 228.9M | 232.1M | 296.9M | 314.1M | 353.9M | 223.2M |
| Net Income | 817.4M | 938.9M | 440.8M | 303.4M | 512.0M | 481.3M | (2.3B) | (2.5B) |