
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.6B | 26.7B | 26.4B | 22.7B | 23.2B | 22.7B | 23.8B | 24.3B |
| Cost of goods sold | 14.9B | 15.2B | 15.6B | 13.9B | 13.7B | 13.4B | 14.4B | 14.4B |
| Gross profit | 11.7B | 11.5B | 10.8B | 8.7B | 9.5B | 9.3B | 9.4B | 9.9B |
| Gross profit margin, % | 43.9% | 43.2% | 40.8% | 38.5% | 41.1% | 40.9% | 39.4% | 40.7% |
| Operating expense total | 8.3B | 8.5B | 8.1B | 6.9B | 6.8B | 7.0B | 7.0B | 7.3B |
| Depreciation and amortization | 1.2B | 1.2B | 1.1B | 1.1B | 1.2B | 1.1B | 1.3B | 1.2B |
| EBITDA | 3.4B | 3.0B | 2.6B | 1.9B | 2.8B | 2.3B | 2.4B | 2.5B |
| EBITDA margin, % | 12.8% | 11.4% | 10.0% | 8.3% | 11.9% | 10.1% | 10.1% | 10.5% |
| EBIT | 2.2B | 1.8B | 1.6B | 778.0M | 1.6B | 1.2B | 1.2B | 1.4B |
| EBIT margin, % | 8.3% | 6.9% | 5.9% | 3.4% | 6.8% | 5.4% | 4.8% | 5.8% |
| Interest income | 2.0M | 1.0M | 1.0M | 2.0M | 2.0M | |||
| Interest expense | 2.0M | |||||||
| Pre tax profit | 2.4B | 2.0B | 1.8B | 934.0M | 1.7B | 1.2B | 1.3B | 1.5B |
| Income tax expense | 734.0M | 698.0M | 638.0M | 321.0M | 637.0M | 439.0M | 438.0M | 553.0M |
| Net Income | 1.6B | 1.3B | 1.1B | 613.0M | 1.1B | 780.0M | 833.0M | 985.0M |