
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 5.0B | 5.1B | 4.8B | 4.8B | 5.1B | 5.2B | 5.5B | 6.5B |
| Cost of goods sold | 3.5B | 3.8B | 3.8B | 3.6B | 3.6B | 3.8B | 3.9B | 4.1B | 4.6B |
| Gross profit | 1.2B | 1.3B | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.4B | 1.8B |
| Gross profit margin, % | 25.4% | 24.3% | 24.8% | 24.8% | 25.0% | 25.4% | 25.5% | 28.5% | |
| Operating expense total | 801.9M | 908.7M | 884.7M | 848.7M | 826.1M | 895.9M | 908.9M | 898.0M | 1.2B |
| Depreciation and amortization | 50.7M | 53.5M | 61.1M | 72.7M | 49.3M | 47.6M | 119.9M | 121.5M | 144.3M |
| EBITDA | 393.4M | 351.2M | 348.0M | 338.2M | 415.6M | 393.0M | 389.1M | 526.8M | 1.2B |
| EBITDA margin, % | 8.4% | 6.8% | 7.0% | 8.6% | 7.8% | 7.4% | 9.5% | 18.8% | |
| EBIT | 916.7M | 286.7M | 278.8M | 260.6M | 360.8M | 349.4M | 284.0M | 412.6M | 1.1B |
| EBIT margin, % | 19.5% | 5.5% | 5.4% | 7.5% | 6.9% | 5.4% | 7.5% | 16.7% | |
| Interest income | 175.0K | 28.0K | 28.0K | 13.0K | 13.0K | 12.0K | 9.0K | 519.0K | 1.8M |
| Interest expense | 5.4M | 7.3M | 6.5M | 5.3M | 4.3M | 3.8M | 3.6M | 3.4M | 2.9M |
| Pre tax profit | 974.0M | 338.6M | 293.1M | 309.7M | 373.9M | 349.7M | 285.3M | 383.2M | 1.1B |
| Income tax expense | 319.8M | 109.5M | 95.5M | 117.0M | 120.1M | 105.7M | 87.8M | 134.5M | 393.7M |
| Net Income | 654.2M | 229.1M | 197.6M | 192.7M | 253.8M | 244.0M | 197.5M | 248.7M | 662.5M |