
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 3.9B | 4.2B | 4.0B | 4.5B | 4.9B | 4.8B | 4.9B |
| Cost of goods sold | 1.5B | 1.5B | 1.5B | 1.3B | 1.3B | 1.3B | 1.4B | 1.4B |
| Gross profit | 2.2B | 2.4B | 2.7B | 2.7B | 3.2B | 3.6B | 3.4B | 3.5B |
| Gross profit margin, % | 59.5% | 61.6% | 64.1% | 68.2% | 71.9% | 73.4% | 70.7% | 71.2% |
| Operating expense total | 1.4B | 1.4B | 1.5B | 1.6B | 1.6B | 1.7B | 1.7B | 2.0B |
| Depreciation and amortization | 178.3M | 121.9M | 123.5M | 126.2M | 117.7M | 103.0M | 100.0M | 145.4M |
| EBITDA | 794.7M | 1.0B | 1.3B | 1.2B | 1.6B | 1.8B | 1.6B | 1.5B |
| EBITDA margin, % | 21.3% | 26.4% | 31.1% | 29.4% | 36.4% | 37.9% | 33.3% | 31.1% |
| EBIT | 582.1M | 885.5M | 1.2B | 1.0B | 1.5B | 1.7B | 1.5B | 1.4B |
| EBIT margin, % | 15.6% | 22.8% | 27.8% | 25.9% | 33.5% | 35.8% | 31.3% | 27.7% |
| Interest income | 246.0K | 215.0K | 176.0K | 146.0K | 109.0K | 9.1M | 26.3M | 38.6M |
| Interest expense | 6.3M | 3.3M | 1.6M | 957.0K | 737.0K | 753.0K | 723.0K | 2.1M |
| Pre tax profit | 568.3M | 878.4M | 1.2B | 1.3B | 1.5B | 1.7B | 1.6B | 1.5B |
| Income tax expense | 181.4M | 300.6M | 393.9M | 437.3M | 527.4M | 592.3M | 532.7M | 543.3M |
| Net Income | 386.9M | 577.8M | 765.3M | 860.1M | 1.0B | 1.1B | 1.1B | 992.1M |