
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.3B | 25.2B | 27.2B | 27.5B | 29.0B | 28.9B | 29.2B | 30.3B | 29.6B |
| Cost of goods sold | 18.2B | 19.8B | 20.6B | 21.0B | 22.4B | 21.3B | 21.7B | 22.7B | 22.0B |
| Gross profit | 5.2B | 5.4B | 6.7B | 6.4B | 6.6B | 7.6B | 7.6B | 7.5B | 7.6B |
| Gross profit margin, % | 22.2% | 24.5% | 23.4% | 22.8% | 26.2% | 25.9% | 24.9% | 25.7% | |
| Operating expense total | 1.5B | 1.7B | 1.9B | 1.7B | 1.7B | 1.9B | 2.0B | 2.0B | 2.1B |
| Depreciation and amortization | 545.0M | 637.4M | 673.7M | 921.7M | 711.9M | 637.7M | 650.6M | 724.2M | 697.2M |
| EBITDA | 3.7B | 3.7B | 4.8B | 4.7B | 4.9B | 5.7B | 5.6B | 5.5B | 5.6B |
| EBITDA margin, % | 15.8% | 17.5% | 17.2% | 16.8% | 19.8% | 19.0% | 18.3% | 18.8% | |
| EBIT | 3.1B | 2.8B | 4.7B | 3.9B | 4.2B | 5.1B | 4.9B | 4.9B | 3.8B |
| EBIT margin, % | 13.5% | 17.1% | 14.2% | 14.5% | 17.7% | 16.9% | 16.2% | 12.8% | |
| Interest income | 1.3M | 1.7M | 1.7M | 881.0K | 561.0K | 486.0K | 376.0K | 2.4M | 25.9M |
| Pre tax profit | 3.2B | 2.9B | 4.7B | 3.9B | 4.4B | 5.2B | 5.0B | 4.9B | 3.8B |
| Income tax expense | 1.1B | 1.1B | 1.5B | 1.3B | 1.4B | 1.7B | 1.7B | 1.7B | 1.4B |
| Net Income | 2.1B | 1.9B | 3.2B | 2.6B | 3.0B | 3.5B | 3.3B | 3.2B | 2.4B |