
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.4B | 46.1B | 44.3B | 49.1B | 43.5B | 41.9B | 42.3B | 43.7B | 42.8B |
| Cost of goods sold | 50.9B | 43.4B | 41.6B | 46.3B | 40.0B | 37.6B | 38.3B | 40.1B | 39.5B |
| Gross profit | 3.5B | 2.7B | 2.6B | 2.8B | 3.4B | 4.3B | 3.9B | 3.7B | 3.3B |
| Gross profit margin, % | 6.4% | 5.8% | 5.9% | 5.8% | 7.9% | 10.3% | 9.3% | 8.4% | 7.8% |
| Operating expense total | 2.2B | 2.0B | 2.1B | 2.0B | 1.9B | 2.1B | 2.7B | 2.3B | 2.2B |
| Depreciation and amortization | 20.9M | 22.4M | 29.1M | 26.8M | 16.4M | 14.1M | 14.7M | 16.4M | 12.6M |
| EBITDA | 1.2B | 648.7M | 525.2M | 846.4M | 1.5B | 2.3B | 1.2B | 1.4B | 1.1B |
| EBITDA margin, % | 2.3% | 1.4% | 1.2% | 1.7% | 3.5% | 5.4% | 2.8% | 3.2% | 2.5% |
| EBIT | 1.1B | 584.0M | 460.8M | 793.3M | 1.5B | 2.3B | 1.2B | 1.4B | 1.1B |
| EBIT margin, % | 2.1% | 1.3% | 1.0% | 1.6% | 3.4% | 5.4% | 2.9% | 3.3% | 2.6% |
| Interest income | 4.1M | 5.4M | 3.0M | 754.0K | 634.0K | 652.0K | 9.7M | 40.2M | 53.7M |
| Interest expense | 205.6M | 257.1M | 268.9M | 101.9M | 86.0M | 360.5M | 468.4M | 473.1M | 323.7M |
| Pre tax profit | 874.4M | 299.8M | 291.6M | 706.6M | 1.1B | 1.3B | 449.3M | 929.7M | 543.3M |
| Income tax expense | 270.3M | 89.2M | 105.4M | 208.3M | 327.9M | 404.4M | 155.8M | 286.9M | 191.3M |
| Net Income | 604.0M | 210.5M | 186.3M | 498.3M | 749.0M | 898.4M | 293.5M | 642.8M | 352.0M |