
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250.4B | 271.0B | 260.5B | 332.5B | 365.3B | 343.3B | 356.3B | 324.5B | 297.7B |
| Cost of goods sold | 124.2B | 147.5B | 129.6B | 168.7B | 165.5B | 163.3B | 185.1B | 155.6B | 133.8B |
| Gross profit | 126.2B | 123.6B | 131.0B | 163.8B | 199.8B | 179.9B | 171.2B | 168.9B | 163.9B |
| Gross profit margin, % | 50.4% | 45.6% | 50.3% | 49.3% | 54.7% | 52.4% | 48.1% | 52.0% | 55.1% |
| Operating expense total | 82.2B | 92.3B | 90.8B | 109.1B | 132.9B | 128.7B | 131.1B | 119.9B | 100.5B |
| Depreciation and amortization | 5.9B | 7.1B | 7.6B | 8.0B | 7.7B | 7.0B | 7.6B | 8.5B | 8.7B |
| EBITDA | 44.0B | 31.3B | 40.2B | 54.7B | 66.9B | 51.3B | 38.9B | 49.0B | 63.4B |
| EBITDA margin, % | 17.6% | 11.6% | 15.4% | 16.5% | 18.3% | 14.9% | 10.9% | 15.1% | 21.3% |
| EBIT | 37.9B | 19.9B | 31.4B | 42.9B | 56.8B | 45.1B | 6.5B | 39.5B | 41.6B |
| EBIT margin, % | 15.1% | 7.3% | 12.1% | 12.9% | 15.5% | 13.1% | 1.8% | 12.2% | 14.0% |
| Interest income | 107.0M | 167.0M | 363.0M | 76.0M | 101.0M | 714.0M | 1.6B | 2.4B | 2.8B |
| Interest expense | 84.0M | 107.0M | 135.0M | 87.0M | 150.0M | 72.0M | 187.0M | 243.0M | 85.0M |
| Pre tax profit | 35.9B | 23.0B | 30.8B | 45.7B | 70.2B | 58.4B | 17.9B | 39.5B | 50.4B |
| Income tax expense | 10.1B | 4.6B | 9.4B | 18.7B | 19.2B | 9.1B | 3.0B | 15.1B | 20.7B |
| Net Income | 25.8B | 18.5B | 21.3B | 27.0B | 51.0B | 49.3B | 14.9B | 24.4B | 29.6B |