
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.3B | 2.9B | 3.8B | 4.9B | 5.7B | 6.8B | 8.0B | 9.5B |
| Cost of goods sold | 375.0M | 395.0M | 436.2M | 536.3M | 425.4M | 544.4M | 789.9M | 1.1B | 1.2B |
| Gross profit | 1.3B | 1.9B | 2.5B | 3.2B | 4.4B | 5.2B | 6.0B | 6.9B | 8.3B |
| Gross profit margin, % | 78.2% | 84.9% | 85.8% | 91.2% | 90.5% | 88.4% | 86.4% | 87.0% | |
| Operating expense total | 904.4M | 1.3B | 1.8B | 1.8B | 2.5B | 3.9B | 4.1B | 4.8B | 4.4B |
| Depreciation and amortization | 62.0M | 93.6M | 192.3M | 113.1M | 132.8M | 86.4M | 152.6M | 291.4M | 249.8M |
| EBITDA | 437.7M | 612.0M | 654.3M | 1.4B | 2.0B | 1.3B | 1.9B | 2.1B | 3.9B |
| EBITDA margin, % | 25.5% | 22.6% | 36.7% | 40.3% | 22.4% | 27.8% | 25.9% | 40.6% | |
| EBIT | 356.5M | 475.6M | 457.2M | 1.4B | 1.8B | 1.2B | 1.7B | 1.8B | 3.6B |
| EBIT margin, % | 20.8% | 15.8% | 37.8% | 37.5% | 20.8% | 25.6% | 22.2% | 38.0% | |
| Interest income | 11.0K | 13.0K | 14.0K | 1.0K | 85.0K | 7.7M | |||
| Interest expense | 280.0K | 502.0K | 819.0K | 785.0K | 645.0K | 609.0K | 554.0K | 619.0K | 807.0K |
| Pre tax profit | 356.4M | 467.2M | 457.0M | 1.4B | 1.8B | 1.1B | 1.7B | 1.7B | 3.5B |
| Income tax expense | 115.0M | 153.2M | 135.5M | 381.4M | 541.4M | 357.4M | 541.1M | 545.2M | 1.1B |
| Net Income | 241.3M | 314.0M | 321.5M | 1.0B | 1.3B | 777.8M | 1.2B | 1.1B | 2.4B |