
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 5.0B | 4.9B | 5.5B | 6.2B | 7.0B | 7.9B | 8.3B |
| Cost of goods sold | 1.9B | 2.1B | 1.7B | 1.8B | 2.0B | 2.1B | 2.4B | 2.6B |
| Gross profit | 2.5B | 2.9B | 3.2B | 3.8B | 4.3B | 5.0B | 5.5B | 5.7B |
| Gross profit margin, % | 56.4% | 58.2% | 65.1% | 68.6% | 68.9% | 71.2% | 70.1% | 68.7% |
| Operating expense total | 1.3B | 1.5B | 1.3B | 1.5B | 1.7B | 2.1B | 2.5B | 2.7B |
| Depreciation and amortization | 60.2M | 135.9M | 283.0M | 288.6M | 310.9M | 342.7M | 358.2M | 335.8M |
| EBITDA | 1.2B | 1.4B | 1.9B | 2.3B | 2.6B | 2.9B | 3.1B | 3.0B |
| EBITDA margin, % | 27.7% | 28.4% | 38.2% | 41.9% | 41.8% | 41.1% | 39.0% | 35.9% |
| EBIT | 1.2B | 1.3B | 1.6B | 2.0B | 2.3B | 2.5B | 2.7B | 2.6B |
| EBIT margin, % | 25.8% | 25.3% | 32.4% | 36.6% | 36.8% | 36.2% | 34.5% | 31.9% |
| Interest income | 6.2M | 9.2M | 6.2M | 1.9M | 7.8M | 30.3M | 35.6M | 29.4M |
| Interest expense | 7.6M | 4.8M | 7.2M | 7.2M | 7.2M | 13.3M | ||
| Pre tax profit | 1.2B | 1.3B | 1.5B | 2.0B | 2.4B | 2.6B | 2.9B | 2.7B |
| Income tax expense | 347.2M | 397.1M | 475.6M | 608.6M | 722.2M | 772.9M | 785.7M | 761.3M |
| Net Income | 834.1M | 900.7M | 1.1B | 1.4B | 1.6B | 1.8B | 2.1B | 1.9B |