
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62.1B | 62.3B | 59.1B | 60.1B | 57.4B | 105.6B | 115.5B | 121.3B |
| Cost of goods sold | 37.9B | 37.5B | 33.4B | 33.6B | 31.6B | 76.1B | 85.4B | 89.1B |
| Gross profit | 24.2B | 24.7B | 25.7B | 26.5B | 25.9B | 29.5B | 30.1B | 32.3B |
| Gross profit margin, % | 39.0% | 39.8% | 43.5% | 44.1% | 45.0% | 27.9% | 26.1% | 26.6% |
| Operating expense total | 18.8B | 18.8B | 19.3B | 19.3B | 18.2B | 20.6B | 21.1B | 22.1B |
| Depreciation and amortization | 3.4B | 1.4B | 1.3B | 1.4B | 1.2B | 1.5B | 1.4B | 1.6B |
| EBITDA | 5.4B | 5.9B | 6.4B | 7.2B | 7.6B | 8.8B | 9.0B | 10.2B |
| EBITDA margin, % | 8.7% | 9.5% | 10.9% | 12.0% | 13.3% | 8.3% | 7.8% | 8.4% |
| EBIT | 1.9B | 4.6B | 6.8B | 5.8B | 6.8B | 7.4B | 7.7B | 8.2B |
| EBIT margin, % | 3.1% | 7.4% | 11.6% | 9.7% | 11.8% | 7.0% | 6.6% | 6.7% |
| Interest income | 10.6M | 7.6M | 12.0M | 8.0M | 7.0M | 11.0M | 12.0M | 26.0M |
| Interest expense | 29.5M | 27.1M | 20.0M | 12.0M | 10.0M | 16.0M | 10.0M | 29.0M |
| Pre tax profit | 2.0B | 5.1B | 7.1B | 6.1B | 9.2B | 6.8B | 8.0B | 7.8B |
| Income tax expense | 1.5B | 1.9B | 2.2B | 1.2B | 3.3B | 2.3B | 2.6B | 2.7B |
| Net Income | 514.9M | 3.2B | 5.0B | 4.9B | 5.9B | 4.5B | 5.5B | 5.1B |