
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5T | 1.6T | 1.5T | 1.4T | 1.5T | 1.7T | 1.7T | 1.8T |
| Cost of goods sold | 1.1T | 1.1T | 1.1T | 974.0B | 1.1T | 1.3T | 1.3T | 1.4T |
| Gross profit | 409.8B | 442.0B | 423.6B | 384.9B | 405.0B | 408.0B | 399.7B | 433.1B |
| Gross profit margin, % | 27.6% | 28.5% | 28.1% | 28.3% | 27.5% | 23.9% | 23.6% | 23.4% |
| Operating expense total | 265.0B | 260.5B | 252.2B | 236.3B | 218.2B | 249.1B | 245.3B | 271.2B |
| Depreciation and amortization | 76.4B | 105.4B | 67.0B | 63.9B | 69.7B | 74.1B | 85.8B | 97.2B |
| EBITDA | 145.3B | 194.0B | 174.3B | 149.6B | 189.5B | 161.8B | 159.1B | 166.4B |
| EBITDA margin, % | 9.8% | 12.5% | 11.6% | 11.0% | 12.9% | 9.5% | 9.4% | 9.0% |
| EBIT | 61.2B | 84.2B | 93.4B | 73.2B | 107.6B | 82.6B | 74.8B | 70.8B |
| EBIT margin, % | 4.1% | 5.4% | 6.2% | 5.4% | 7.3% | 4.8% | 4.4% | 3.8% |
| Interest income | 1.5B | 2.1B | 2.2B | 1.1B | 883.0M | 1.4B | 3.0B | 2.4B |
| Interest expense | 6.9B | 6.4B | 6.9B | 6.8B | 6.7B | 6.3B | 6.8B | 8.6B |
| Pre tax profit | 65.0B | 90.8B | 98.1B | 80.9B | 129.3B | 84.6B | 77.6B | 84.4B |
| Income tax expense | 21.6B | 24.7B | 33.6B | 29.2B | 36.9B | 26.5B | 25.3B | 36.4B |
| Net Income | 43.4B | 66.1B | 64.5B | 51.7B | 92.4B | 58.1B | 52.3B | 47.9B |