
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4B | 19.7B | 15.4B | 9.8B | 12.4B | 39.9B | 22.6B | 10.3B |
| Cost of goods sold | 12.9B | 18.1B | 13.9B | 8.4B | 8.9B | 34.7B | 13.1B | 8.9B |
| Gross profit | 1.5B | 1.6B | 1.5B | 1.4B | 3.5B | 5.2B | 9.5B | 1.4B |
| Gross profit margin, % | 10.5% | 8.0% | 9.9% | 14.0% | 28.3% | 13.1% | 42.0% | 13.3% |
| Operating expense total | 1.2B | 1.3B | 1.4B | 1.3B | 1.1B | 1.3B | 1.4B | 1.2B |
| Depreciation and amortization | 138.0M | 143.0M | 158.0M | 151.0M | 122.0M | 154.0M | 527.0M | 613.0M |
| EBITDA | 272.0M | 308.0M | 123.0M | 76.0M | 2.4B | 3.9B | 8.2B | 256.0M |
| EBITDA margin, % | 1.9% | 1.6% | 0.8% | 0.8% | 19.6% | 9.7% | 36.3% | 2.5% |
| EBIT | (293.0M) | (304.0M) | (183.0M) | (142.0M) | 2.2B | 3.8B | 7.7B | (335.0M) |
| EBIT margin, % | -2.0% | -1.5% | -1.2% | -1.5% | 18.1% | 9.4% | 34.2% | -3.3% |
| Interest income | 13.0M | 2.0M | 7.0M | |||||
| Interest expense | 42.0M | 41.0M | 1.0M | 42.0M | 1.0M | |||
| Pre tax profit | 2.3B | 2.7B | 1.2B | (65.0M) | 2.3B | 3.7B | 7.7B | 4.2B |
| Income tax expense | 154.0M | 76.0M | 163.0M | 29.0M | 47.0M | (1.0M) | 152.0M | (7.0M) |
| Net Income | 2.1B | 2.6B | 1.0B | (94.0M) | 2.3B | 3.7B | 7.5B | 4.2B |