
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0B | 10.2B | 11.6B | 12.1B | 13.4B | 11.8B | 9.3B | 11.6B |
| Cost of goods sold | 6.8B | 7.6B | 8.2B | 8.7B | 9.4B | 8.4B | 6.0B | 8.7B |
| Gross profit | 2.2B | 2.7B | 3.4B | 3.4B | 4.0B | 3.4B | 3.4B | 2.9B |
| Gross profit margin, % | 24.7% | 26.1% | 29.0% | 28.5% | 29.6% | 28.5% | 36.1% | 25.1% |
| Operating expense total | 1.4B | 1.6B | 2.1B | 2.5B | 3.0B | 2.6B | 2.5B | 2.1B |
| Depreciation and amortization | 273.9M | 381.5M | 521.2M | 721.6M | 1.0B | 763.0M | 1.9B | 544.0M |
| EBITDA | 816.9M | 1.1B | 1.3B | 934.6M | 945.4M | 772.9M | 874.4M | 783.2M |
| EBITDA margin, % | 9.1% | 10.8% | 10.9% | 7.7% | 7.1% | 6.6% | 9.4% | 6.7% |
| EBIT | 536.4M | 716.7M | 735.2M | 204.5M | (125.0M) | 22.9M | (1.0B) | 235.2M |
| EBIT margin, % | 5.9% | 7.0% | 6.3% | 1.7% | -0.9% | 0.2% | -10.9% | 2.0% |
| Interest income | 25.0K | 25.0K | 28.0K | 146.0K | 190.0K | 171.0K | 83.0K | 1.2M |
| Interest expense | 161.0K | 295.0K | 2.7M | 4.6M | 12.9M | 10.5M | 8.8M | 16.5M |
| Pre tax profit | 537.3M | 716.7M | 735.4M | 202.7M | (116.0M) | (16.1M) | (1.0B) | 322.8M |
| Income tax expense | (100.2M) | 139.9M | 251.6M | 241.0M | 107.4M | 85.8M | (11.0M) | 29.0M |
| Net Income | 637.5M | 576.9M | 483.8M | (38.3M) | (223.4M) | (101.9M) | (1.0B) | 293.8M |