
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.8B | 17.1B | 17.0B | 18.2B | 10.0B | 12.6B | 11.3B | 10.1B |
| Cost of goods sold | 7.5B | 10.6B | 10.5B | 4.3B | 5.6B | 6.7B | 5.9B | 4.1B |
| Gross profit | 5.3B | 6.6B | 6.6B | 14.1B | 4.5B | 6.0B | 5.4B | 6.2B |
| Gross profit margin, % | 41.5% | 38.4% | 38.6% | 77.2% | 44.5% | 47.2% | 48.0% | 61.5% |
| Operating expense total | 3.4B | 4.0B | 4.6B | 3.3B | 3.7B | 5.0B | 4.7B | 3.2B |
| Depreciation and amortization | 358.3M | 445.4M | 936.5M | 983.0M | 1.0B | 792.0M | 2.4B | 301.9M |
| EBITDA | 1.9B | 2.6B | 1.9B | 10.8B | 725.1M | 1.0B | 742.0M | 3.0B |
| EBITDA margin, % | 14.9% | 15.3% | 11.4% | 58.9% | 7.2% | 8.0% | 6.5% | 29.7% |
| EBIT | 1.5B | 2.2B | 973.3M | 3.1B | (461.5M) | 222.1M | (1.7B) | 2.7B |
| EBIT margin, % | 11.9% | 12.6% | 5.7% | 16.8% | -4.6% | 1.8% | -14.6% | 26.6% |
| Interest income | 786.0K | 1.1M | 249.0K | 341.0K | 871.0K | 28.2M | 640.0K | 4.5M |
| Interest expense | 24.0M | 30.4M | 41.1M | 50.9M | 41.0M | 53.9M | 40.0M | 50.7M |
| Pre tax profit | 1.5B | 2.1B | 907.8M | 3.0B | (548.0M) | 233.9M | (2.7B) | 866.4M |
| Income tax expense | 474.3M | 679.1M | 297.8M | (181.8M) | (21.4M) | 447.0M | 221.2M | (117.9M) |
| Net Income | 1.1B | 1.5B | 610.1M | 3.2B | (526.6M) | (213.1M) | (2.9B) | 984.3M |