
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.4B | 349.3B | 391.6B | 336.2B | 323.8B | 339.8B | 401.6B | 366.8B | 396.0B |
| Cost of goods sold | 242.0B | 303.7B | 345.1B | 293.1B | 276.2B | 302.1B | 356.8B | 318.2B | 336.7B |
| Gross profit | 42.4B | 45.6B | 46.6B | 43.1B | 47.5B | 37.7B | 44.8B | 48.6B | 59.4B |
| Gross profit margin, % | 14.9% | 13.1% | 11.9% | 12.8% | 14.7% | 11.1% | 11.2% | 13.2% | 15.0% |
| Operating expense total | 17.7B | 18.5B | 18.6B | 18.8B | 20.2B | 21.1B | 22.0B | 23.0B | 26.3B |
| Depreciation and amortization | 2.1B | 2.2B | 2.6B | 3.6B | 4.7B | 4.0B | 5.0B | 6.5B | 6.7B |
| EBITDA | 24.8B | 27.4B | 28.0B | 24.4B | 27.4B | 16.7B | 22.8B | 25.5B | 33.1B |
| EBITDA margin, % | 8.7% | 7.8% | 7.2% | 7.2% | 8.5% | 4.9% | 5.7% | 7.0% | 8.3% |
| EBIT | 22.2B | 24.7B | 25.0B | 8.3B | 19.1B | 13.3B | 18.4B | 19.0B | 27.1B |
| EBIT margin, % | 7.8% | 7.1% | 6.4% | 2.5% | 5.9% | 3.9% | 4.6% | 5.2% | 6.8% |
| Interest income | 95.0M | 81.0M | 109.0M | 62.0M | 34.0M | 85.0M | 272.0M | 402.0M | 490.0M |
| Interest expense | 415.0M | 439.0M | 473.0M | 443.0M | 578.0M | 707.0M | 795.0M | 1.6B | 2.3B |
| Pre tax profit | 24.5B | 26.9B | 25.4B | 24.0B | 22.7B | 13.6B | 18.9B | 24.5B | 34.0B |
| Income tax expense | 7.6B | 8.1B | 6.5B | 7.6B | 7.6B | 3.8B | 6.3B | 7.0B | 10.1B |
| Net Income | 16.9B | 18.9B | 18.9B | 16.4B | 15.1B | 9.8B | 12.6B | 17.6B | 23.9B |