
Revenue
FY, 2025
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 1.9B | 2.3B | 2.7B | 3.7B | 4.1B |
| Cost of goods sold | 763.2M | 811.1M | 880.1M | 924.3M | 1.0B |
| Gross profit | 1.2B | 1.5B | 1.8B | 2.7B | 3.1B |
| Gross profit margin, % | 60.6% | 65.2% | 67.5% | 74.8% | 74.6% |
| Operating expense total | 1.1B | 1.2B | 1.6B | 2.3B | 2.3B |
| Depreciation and amortization | 85.8M | 100.9M | 92.5M | 100.8M | 103.0M |
| EBITDA | 79.1M | 268.3M | 193.6M | 432.9M | 743.4M |
| EBITDA margin, % | 4.1% | 11.5% | 7.2% | 11.8% | 18.1% |
| EBIT | (20.6M) | 167.3M | 98.7M | 326.4M | 649.1M |
| EBIT margin, % | -1.1% | 7.2% | 3.6% | 8.9% | 15.8% |
| Interest income | 6.0K | 6.0K | 11.0K | 19.0K | 1.5M |
| Interest expense | 2.2M | 1.1M | 345.0K | 132.0K | 56.0K |
| Pre tax profit | (21.4M) | 164.0M | 86.3M | 323.2M | 649.9M |
| Income tax expense | 4.1M | (33.9M) | (2.1M) | 15.0M | 97.2M |
| Net Income | (25.5M) | 197.9M | 88.4M | 308.2M | 552.7M |