
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.8B | 47.8B | 47.8B | 43.8B | 46.1B | 58.3B | 92.2B | 97.1B | 112.9B |
| Cost of goods sold | 38.4B | 37.4B | 36.3B | 33.7B | 36.6B | 47.6B | 74.0B | 75.7B | 86.6B |
| Gross profit | 10.4B | 10.5B | 11.9B | 10.1B | 9.6B | 10.8B | 18.6B | 21.6B | 26.4B |
| Gross profit margin, % | 21.3% | 21.9% | 24.9% | 23.2% | 20.9% | 18.5% | 20.1% | 22.3% | 23.4% |
| Operating expense total | 7.4B | 5.8B | 6.2B | 5.9B | 5.8B | 7.2B | 10.1B | 10.6B | 13.5B |
| Depreciation and amortization | 929.0M | 1.3B | 2.8B | 2.0B | 1.6B | 2.0B | 2.6B | 2.9B | 2.6B |
| EBITDA | 3.2B | 4.9B | 6.0B | 4.5B | 4.0B | 3.8B | 8.8B | 11.3B | 12.3B |
| EBITDA margin, % | 6.6% | 10.2% | 12.5% | 10.2% | 8.8% | 6.4% | 9.5% | 11.7% | 10.9% |
| EBIT | 2.2B | 3.5B | 3.1B | 2.4B | 2.4B | 1.7B | 6.1B | 8.3B | 9.7B |
| EBIT margin, % | 4.6% | 7.3% | 6.5% | 5.5% | 5.2% | 3.0% | 6.7% | 8.6% | 8.6% |
| Interest income | 3.0M | 13.0M | 14.0M | 16.0M | 19.0M | 21.0M | 23.0M | 15.0M | 208.0M |
| Interest expense | 17.0M | 91.0M | 86.0M | 71.0M | 57.0M | 59.0M | 81.0M | 84.0M | 186.0M |
| Pre tax profit | 2.5B | 3.6B | 3.2B | 2.4B | 2.4B | 1.8B | 7.6B | 8.4B | 9.8B |
| Income tax expense | 637.0M | 996.0M | 995.0M | 1.3B | 699.0M | 742.0M | 2.1B | 2.8B | 3.3B |
| Net Income | 1.9B | 2.6B | 2.2B | 1.1B | 1.7B | 1.1B | 5.5B | 5.6B | 6.5B |