
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 918.0M | 999.2M | 1.2B | 1.2B | 1.2B | 1.3B | 1.2B | 1.0B |
| Gross profit | 918.0M | 999.2M | 1.2B | 1.2B | 1.2B | 1.3B | 1.2B | 1.0B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 777.5M | 882.8M | 1.0B | 978.4M | 1.1B | 1.1B | 1.1B | 1.0B |
| Depreciation and amortization | 6.2M | 5.8M | 5.8M | 13.1M | 19.0M | 29.6M | 27.9M | 26.3M |
| EBITDA | 140.5M | 116.4M | 225.2M | 230.7M | 118.7M | 125.4M | 93.7M | (1.8M) |
| EBITDA margin, % | 11.6% | 18.3% | 19.1% | 9.6% | 10.0% | 7.6% | -0.2% | |
| EBIT | 134.2M | 109.0M | 216.5M | 217.8M | 99.7M | 86.4M | 50.7M | (64.3M) |
| EBIT margin, % | 10.9% | 17.6% | 18.0% | 8.0% | 6.9% | 4.1% | -6.1% | |
| Interest income | 7.0K | 71.0K | 7.0K | 8.0K | 5.0K | 6.0K | 84.0K | 1.5M |
| Pre tax profit | 133.8M | 26.7M | 193.3M | 262.3M | 80.1M | 86.4M | 50.7M | (62.8M) |
| Income tax expense | 45.7M | 46.8M | 93.2M | 59.6M | 70.7M | 27.3M | 20.4M | (15.3M) |
| Net Income | 88.1M | (20.2M) | 100.1M | 202.7M | 9.4M | 59.1M | 30.3M | (47.4M) |