
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 233.2B | 255.9B | 254.0B | 256.0B | 287.6B | 335.1B | 346.4B | 334.4B |
| Cost of goods sold | 183.8B | 202.4B | 199.9B | 201.7B | 231.4B | 280.7B | 280.5B | 268.2B |
| Gross profit | 49.4B | 53.5B | 54.1B | 54.3B | 56.2B | 54.3B | 65.8B | 66.2B |
| Gross profit margin, % | 21.2% | 20.9% | 21.3% | 21.2% | 19.5% | 16.2% | 19.0% | 19.8% |
| Operating expense total | 34.9B | 36.5B | 37.1B | 37.9B | 40.6B | 40.2B | 42.5B | 44.7B |
| Depreciation and amortization | 8.1B | 8.6B | 8.4B | 8.8B | 10.3B | 10.3B | 10.2B | 10.4B |
| EBITDA | 15.0B | 17.5B | 17.4B | 16.9B | 15.9B | 14.8B | 25.5B | 23.1B |
| EBITDA margin, % | 6.4% | 6.8% | 6.9% | 6.6% | 5.5% | 4.4% | 7.4% | 6.9% |
| EBIT | 6.4B | 8.4B | 8.4B | 10.0B | 5.1B | 10.6B | 15.6B | 15.8B |
| EBIT margin, % | 2.7% | 3.3% | 3.3% | 3.9% | 1.8% | 3.2% | 4.5% | 4.7% |
| Interest income | 6.0M | 2.0M | 2.0M | 3.0M | 2.0M | 2.0M | 4.0M | 27.0M |
| Interest expense | 184.0M | 175.0M | 170.0M | 190.0M | 228.0M | 214.0M | 207.0M | 300.0M |
| Pre tax profit | 7.3B | 9.4B | 9.4B | 11.4B | 5.8B | 10.9B | 16.7B | 16.5B |
| Income tax expense | 2.2B | 2.0B | 2.5B | 1.2B | 1.8B | 3.0B | 4.1B | 4.8B |
| Net Income | 5.1B | 7.4B | 6.9B | 10.2B | 4.0B | 7.9B | 12.6B | 11.7B |