
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 208.6B | 213.8B | 211.7B | 227.9B | 234.8B | 242.1B | 240.5B | 251.5B |
| Cost of goods sold | 153.5B | 157.3B | 153.5B | 168.0B | 175.8B | 184.9B | 182.0B | 188.8B |
| Gross profit | 55.1B | 56.5B | 58.2B | 59.9B | 59.1B | 57.2B | 58.5B | 62.7B |
| Gross profit margin, % | 26.4% | 26.4% | 27.5% | 26.3% | 25.1% | 23.6% | 24.3% | 24.9% |
| Operating expense total | 42.7B | 44.0B | 44.9B | 46.3B | 45.2B | 44.5B | 45.5B | 48.5B |
| Depreciation and amortization | 6.9B | 7.3B | 8.8B | 7.4B | 7.4B | 7.5B | 6.8B | 7.2B |
| EBITDA | 12.4B | 12.4B | 13.5B | 14.0B | 14.2B | 13.1B | 13.5B | 14.7B |
| EBITDA margin, % | 5.9% | 5.8% | 6.4% | 6.2% | 6.0% | 5.4% | 5.6% | 5.8% |
| EBIT | 5.3B | 5.0B | 4.4B | 6.5B | 6.6B | 8.5B | 7.0B | 7.7B |
| EBIT margin, % | 2.5% | 2.3% | 2.1% | 2.9% | 2.8% | 3.5% | 2.9% | 3.0% |
| Interest income | 117.0M | 107.0M | 107.0M | 85.0M | 76.0M | 56.0M | 42.0M | 62.0M |
| Interest expense | 145.0M | 160.0M | 173.0M | 150.0M | 143.0M | 154.0M | 216.0M | 369.0M |
| Pre tax profit | 5.5B | 7.4B | 5.9B | 8.1B | 8.4B | 9.4B | 7.7B | 9.1B |
| Income tax expense | 1.7B | 2.5B | 2.3B | 2.6B | 2.7B | 3.1B | 2.3B | 3.1B |
| Net Income | 3.8B | 4.9B | 3.6B | 5.4B | 5.8B | 6.2B | 5.4B | 6.0B |