
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.5B | 14.6B | 14.1B | 15.4B | 16.2B | 19.0B | 17.9B | 19.6B |
| Cost of goods sold | 11.2B | 12.0B | 11.6B | 12.2B | 12.5B | 14.7B | 13.5B | 14.8B |
| Gross profit | 2.3B | 2.7B | 2.4B | 3.1B | 3.7B | 4.3B | 4.4B | 4.7B |
| Gross profit margin, % | 17.1% | 18.3% | 17.3% | 20.3% | 22.6% | 22.6% | 24.4% | 24.2% |
| Operating expense total | 1.8B | 1.9B | 1.9B | 2.5B | 2.8B | 2.9B | 2.8B | 3.0B |
| Depreciation and amortization | 141.6M | 161.3M | 386.6M | 158.9M | 138.0M | 126.6M | 134.1M | 156.2M |
| EBITDA | 498.4M | 798.5M | 529.1M | 686.4M | 898.2M | 1.4B | 1.6B | 1.7B |
| EBITDA margin, % | 3.7% | 5.5% | 3.8% | 4.5% | 5.5% | 7.5% | 8.9% | 8.9% |
| EBIT | 675.5M | 624.5M | 49.7M | 540.2M | 652.9M | 1.3B | 1.5B | 1.7B |
| EBIT margin, % | 5.0% | 4.3% | 0.4% | 3.5% | 4.0% | 7.1% | 8.5% | 8.5% |
| Interest income | 905.0K | 571.0K | 432.0K | 154.0K | 142.0K | 148.0K | 168.0K | 2.9M |
| Interest expense | 8.6M | 4.7M | 5.0M | 12.9M | 10.1M | 8.2M | 5.3M | 8.3M |
| Pre tax profit | 708.0M | 745.6M | (64.5M) | 705.9M | 1.1B | 1.2B | 1.4B | 1.6B |
| Income tax expense | 311.8M | 244.8M | 228.4M | 401.7M | 539.8M | 297.2M | 636.0M | 674.1M |
| Net Income | 396.2M | 500.8M | (293.0M) | 304.1M | 595.8M | 883.2M | 809.0M | 954.1M |