
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 49.6B | 54.9B | 57.5B | 56.5B | 59.3B | 69.5B | 72.6B | 72.3B |
| Cost of goods sold | 36.9B | 40.3B | 41.8B | 40.9B | 43.6B | 52.2B | 54.5B | 53.4B |
| Gross profit | 12.7B | 14.6B | 15.7B | 15.6B | 15.8B | 17.3B | 18.1B | 18.9B |
| Gross profit margin, % | 25.5% | 26.6% | 27.3% | 27.6% | 26.6% | 24.9% | 25.0% | 26.1% |
| Operating expense total | 8.6B | 9.2B | 9.8B | 9.8B | 10.1B | 10.6B | 11.3B | 12.1B |
| Depreciation and amortization | 1.1B | 1.3B | 1.4B | 1.4B | 1.3B | 1.5B | 1.6B | 1.7B |
| EBITDA | 4.1B | 5.4B | 5.9B | 5.8B | 5.7B | 6.7B | 6.8B | 6.8B |
| EBITDA margin, % | 8.2% | 9.9% | 10.3% | 10.3% | 9.6% | 9.7% | 9.3% | 9.4% |
| EBIT | 3.0B | 4.1B | 4.5B | 4.6B | 4.8B | 5.6B | 5.9B | 5.1B |
| EBIT margin, % | 6.1% | 7.4% | 7.8% | 8.1% | 8.1% | 8.1% | 8.2% | 7.0% |
| Interest income | 7.0M | 9.0M | 13.0M | 12.0M | 9.0M | 10.0M | 20.0M | 38.0M |
| Interest expense | 20.0M | 7.0M | 5.0M | 3.0M | 2.0M | 2.0M | 2.0M | 3.0M |
| Pre tax profit | 3.3B | 4.9B | 4.9B | 5.1B | 5.5B | 5.7B | 5.8B | 5.2B |
| Income tax expense | 934.0M | 1.5B | 1.5B | 1.6B | 1.8B | 1.7B | 1.5B | 1.7B |
| Net Income | 2.3B | 3.4B | 3.4B | 3.5B | 3.7B | 4.0B | 4.2B | 3.6B |