
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3B | 9.3B | 11.8B | 16.6B | 10.4B | 12.1B | 14.0B | 15.8B |
| Cost of goods sold | 5.7B | 7.4B | 9.2B | 12.6B | 5.0B | 5.8B | 7.2B | 8.5B |
| Gross profit | 1.5B | 2.0B | 2.6B | 4.0B | 5.4B | 6.3B | 6.9B | 7.4B |
| Gross profit margin, % | 52.2% | 49.0% | 46.7% | |||||
| Operating expense total | 1.0B | 1.3B | 1.8B | 2.6B | 3.8B | 5.1B | 5.2B | 5.5B |
| Depreciation and amortization | 60.8M | 95.1M | 103.5M | 125.4M | 270.6M | 578.1M | 343.8M | 368.6M |
| EBITDA | 527.7M | 622.4M | 787.9M | 1.4B | 1.6B | 1.2B | 1.7B | 1.8B |
| EBITDA margin, % | 10.1% | 12.2% | 11.7% | |||||
| EBIT | 449.5M | 524.1M | 680.9M | 1.3B | 1.3B | 655.4M | 1.4B | 1.5B |
| EBIT margin, % | 5.4% | 9.6% | 9.3% | |||||
| Interest income | 3.0K | 8.0K | 20.0K | 4.3M | 554.0K | 223.0K | 295.0K | 4.8M |
| Interest expense | 1.2M | 2.7M | 3.1M | 2.6M | 4.0M | 18.7M | 33.0M | 63.8M |
| Pre tax profit | 449.5M | 477.5M | 701.5M | 1.3B | 1.5B | 923.9M | 1.3B | 1.4B |
| Income tax expense | 122.8M | 206.9M | 266.4M | 519.3M | 578.9M | 446.7M | 499.4M | 520.1M |
| Net Income | 326.7M | 270.6M | 435.1M | 798.6M | 885.2M | 477.2M | 813.3M | 865.4M |