
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.8B | 2.6B | 2.8B | 2.8B | 2.6B | 2.9B | 2.7B |
| Cost of goods sold | 896.2M | 955.3M | 849.3M | 902.6M | 883.7M | 866.7M | 951.9M | 1.1B |
| Gross profit | 1.6B | 1.8B | 1.8B | 1.9B | 1.9B | 1.8B | 1.9B | 1.5B |
| Gross profit margin, % | 64.4% | 65.4% | 67.6% | 67.9% | 68.3% | 66.9% | 67.0% | 56.9% |
| Operating expense total | 1.4B | 1.5B | 1.6B | 1.7B | 1.7B | 1.4B | 1.3B | 1.3B |
| Depreciation and amortization | 101.5M | 97.0M | 236.7M | 105.2M | 49.3M | 41.6M | 26.4M | 28.1M |
| EBITDA | 212.0M | 257.8M | 161.7M | 230.0M | 227.4M | 376.7M | 600.6M | 179.4M |
| EBITDA margin, % | 8.4% | 9.3% | 6.2% | 8.2% | 8.2% | 14.4% | 20.8% | 6.7% |
| EBIT | 110.4M | 152.6M | (84.9M) | 109.2M | 178.1M | 395.0M | 584.5M | 153.5M |
| EBIT margin, % | 4.4% | 5.5% | -3.2% | 3.9% | 6.4% | 15.1% | 20.3% | 5.8% |
| Interest income | 30.0K | 23.0K | 461.0K | 19.0K | 56.0K | 98.0K | 139.0K | 1.5M |
| Interest expense | 1.3M | 923.0K | 1.2M | 1.2M | 714.0K | 419.0K | 211.0K | 29.0K |
| Pre tax profit | 84.5M | 154.5M | (95.0M) | 115.7M | 187.4M | 346.5M | 570.3M | 143.0M |
| Income tax expense | 63.6M | 64.1M | 17.9M | (68.5M) | 65.5M | 84.9M | 177.2M | 51.5M |
| Net Income | 20.9M | 90.3M | (112.9M) | 184.1M | 121.8M | 261.6M | 393.1M | 91.5M |