
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0B | 13.9B | 13.9B | 13.0B | 14.2B | 14.3B | 15.4B | 16.5B | 17.1B |
| Cost of goods sold | 6.0B | 7.0B | 7.5B | 7.1B | 7.8B | 8.0B | 8.9B | 9.9B | 10.9B |
| Gross profit | 7.0B | 6.9B | 6.4B | 5.9B | 6.4B | 6.3B | 6.5B | 6.6B | 6.2B |
| Gross profit margin, % | 53.6% | 49.4% | 46.3% | 45.4% | 45.0% | 44.0% | 41.9% | 39.8% | 36.0% |
| Operating expense total | 6.2B | 6.3B | 5.7B | 5.5B | 5.7B | 5.6B | 5.7B | 5.8B | 5.7B |
| Depreciation and amortization | 226.9M | 423.6M | 216.3M | 118.3M | 248.2M | 266.2M | 268.3M | 291.3M | 359.0M |
| EBITDA | 740.7M | 590.4M | 743.2M | 392.9M | 698.1M | 731.4M | 758.1M | 750.1M | 481.5M |
| EBITDA margin, % | 5.7% | 4.2% | 5.4% | 3.0% | 4.9% | 5.1% | 4.9% | 4.5% | 2.8% |
| EBIT | 519.9M | 214.4M | 546.8M | 285.1M | 455.9M | 524.8M | 530.4M | 484.7M | 173.6M |
| EBIT margin, % | 4.0% | 1.5% | 3.9% | 2.2% | 3.2% | 3.7% | 3.4% | 2.9% | 1.0% |
| Interest income | 6.9M | 3.2M | 1.5M | 887.0K | 5.0M | 7.7M | 7.4M | 3.4M | 11.4M |
| Interest expense | 5.9M | 6.6M | 6.5M | 14.0M | 16.6M | 15.8M | 15.2M | 14.1M | 13.3M |
| Pre tax profit | 507.2M | 543.0M | 578.8M | 381.9M | 487.2M | 535.0M | 618.6M | 499.0M | 185.4M |
| Income tax expense | 185.7M | 247.6M | 210.8M | 155.6M | 208.7M | 222.1M | 241.0M | 224.1M | 134.9M |
| Net Income | 321.5M | 295.3M | 368.0M | 226.3M | 278.5M | 312.9M | 377.6M | 274.9M | 50.5M |