
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4B | 8.7B | 11.6B | 15.4B | 20.6B | 27.4B | 38.4B | 48.9B |
| Cost of goods sold | 2.2B | 2.7B | 3.6B | 4.6B | 6.0B | 8.0B | 9.9B | 11.5B |
| Gross profit | 4.2B | 6.1B | 8.0B | 10.8B | 14.6B | 19.4B | 28.5B | 37.4B |
| Gross profit margin, % | 66.1% | 69.6% | 69.3% | 70.3% | 70.7% | 70.7% | 74.2% | 76.6% |
| Operating expense total | 2.9B | 4.3B | 6.5B | 6.5B | 12.5B | 17.1B | 22.1B | 26.1B |
| Depreciation and amortization | 109.5M | 335.2M | 383.6M | 465.0M | 562.0M | 585.0M | 867.0M | 1.1B |
| EBITDA | 1.4B | 1.8B | 1.6B | 4.4B | 2.1B | 2.2B | 6.4B | 11.3B |
| EBITDA margin, % | 21.1% | 20.6% | 13.4% | 28.4% | 10.4% | 8.2% | 16.7% | 23.2% |
| EBIT | 1.2B | 1.5B | 1.2B | 3.9B | 1.6B | 1.9B | 5.6B | 10.2B |
| EBIT margin, % | 19.4% | 16.8% | 10.1% | 25.1% | 7.6% | 6.8% | 14.5% | 20.9% |
| Interest income | 48.0K | 46.0K | 44.0K | 43.0K | 6.0M | |||
| Interest expense | 92.0K | 10.0K | 57.0K | 1.0K | 2.0M | 2.0M | ||
| Pre tax profit | 1.2B | 1.5B | 1.2B | 4.1B | 1.5B | 1.8B | 5.6B | 10.2B |
| Income tax expense | 372.3M | 455.8M | 369.8M | 1.2B | 465.0M | 565.0M | 1.4B | 2.2B |
| Net Income | 875.0M | 1.0B | 799.5M | 2.9B | 1.1B | 1.3B | 4.2B | 8.0B |