
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 941.5B | 1.3T | 1.7T | 1.7T | 1.8T | 1.9T | 2.1T | 2.2T |
| Cost of goods sold | 695.6B | 954.6B | 1.2T | 1.2T | 1.3T | 1.3T | 1.4T | 1.5T |
| Gross profit | 245.9B | 374.2B | 487.5B | 500.7B | 546.3B | 603.7B | 671.3B | 720.0B |
| Gross profit margin, % | 26.1% | 28.2% | 29.0% | 29.3% | 29.8% | 31.2% | 32.0% | 32.0% |
| Operating expense total | 176.9B | 286.4B | 381.1B | 387.9B | 419.4B | 456.2B | 479.9B | 509.9B |
| Depreciation and amortization | 18.4B | 35.0B | 34.6B | 48.3B | 43.9B | 48.2B | 65.4B | 66.4B |
| EBITDA | 73.5B | 93.8B | 106.5B | 113.1B | 127.4B | 148.2B | 192.1B | 210.8B |
| EBITDA margin, % | 7.8% | 7.1% | 6.3% | 6.6% | 7.0% | 7.7% | 9.2% | 9.4% |
| EBIT | 54.2B | 65.3B | 73.2B | 63.3B | 79.5B | 102.0B | 127.8B | 147.6B |
| EBIT margin, % | 5.8% | 4.9% | 4.4% | 3.7% | 4.3% | 5.3% | 6.1% | 6.6% |
| Interest income | 1.6B | 1.8B | 705.0M | 617.0M | 855.0M | 893.0M | 1.1B | 1.3B |
| Interest expense | 2.9B | 4.8B | 5.2B | 5.7B | 7.5B | 7.7B | 7.0B | 6.4B |
| Pre tax profit | 56.4B | 67.5B | 73.2B | 64.3B | 92.0B | 100.7B | 130.5B | 136.9B |
| Income tax expense | 17.5B | 17.6B | 22.3B | 9.4B | 30.3B | 35.0B | 43.3B | 45.6B |
| Net Income | 38.8B | 49.9B | 50.9B | 54.9B | 61.7B | 65.8B | 87.2B | 91.4B |