
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.8B | 2.0B | 1.2B | 2.0B | 2.9B | 3.6B | 4.0B |
| Cost of goods sold | 139.3M | 175.6M | 226.6M | 204.5M | 261.8M | 363.7M | 536.1M | 651.2M |
| Gross profit | 1.2B | 1.6B | 1.8B | 984.1M | 1.7B | 2.6B | 3.1B | 3.3B |
| Gross profit margin, % | 89.9% | 90.2% | 88.7% | 82.8% | 86.6% | 87.6% | 85.1% | 83.5% |
| Operating expense total | 638.7M | 894.2M | 1.2B | 1.1B | 1.2B | 1.7B | 2.0B | 2.1B |
| Depreciation and amortization | 3.7M | 30.0M | 76.5M | 49.5M | 8.0M | 23.4M | 44.1M | 222.7M |
| EBITDA | 599.2M | 717.8M | 593.4M | (147.8M) | 458.6M | 899.7M | 1.1B | 1.2B |
| EBITDA margin, % | 43.5% | 40.2% | 29.5% | -12.4% | 23.4% | 30.7% | 30.1% | 29.3% |
| EBIT | 570.4M | 686.5M | 516.4M | (202.1M) | 450.7M | 878.2M | 1.0B | 936.6M |
| EBIT margin, % | 41.4% | 38.4% | 25.6% | -17.0% | 23.0% | 30.0% | 28.8% | 23.7% |
| Interest income | 18.0K | 27.0K | 28.0K | 7.0K | 36.0K | 33.0K | 38.0K | 2.5M |
| Interest expense | 70.0K | 33.0K | 4.0K | |||||
| Pre tax profit | 570.4M | 687.3M | 506.4M | (188.7M) | 452.8M | 874.2M | 1.0B | 924.2M |
| Income tax expense | 206.3M | 248.7M | 219.3M | (10.9M) | 113.1M | 245.8M | 331.6M | 265.0M |
| Net Income | 364.1M | 438.6M | 287.1M | (177.8M) | 339.7M | 628.4M | 704.9M | 659.3M |