
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4B | 7.1B | 6.4B | 6.5B | 7.0B | 7.7B | 8.5B | 7.0B | 6.5B |
| Cost of goods sold | 4.7B | 4.7B | 4.3B | 4.3B | 4.7B | 5.2B | 5.5B | 4.7B | 4.2B |
| Gross profit | 2.6B | 2.5B | 2.1B | 2.2B | 2.4B | 2.6B | 3.0B | 2.3B | 2.3B |
| Gross profit margin, % | 35.5% | 34.9% | 33.3% | 33.3% | 33.6% | 33.1% | 35.3% | 32.2% | 35.2% |
| Operating expense total | 1.5B | 1.6B | 1.5B | 1.5B | 1.6B | 1.7B | 1.8B | 1.7B | 1.7B |
| Depreciation and amortization | 250.9M | 262.0M | 257.5M | 280.5M | 246.1M | 269.8M | 246.0M | 236.3M | 273.7M |
| EBITDA | 1.1B | 894.7M | 636.4M | 680.3M | 773.4M | 878.8M | 1.2B | 581.0M | 600.1M |
| EBITDA margin, % | 14.7% | 12.5% | 9.9% | 10.5% | 11.0% | 11.4% | 14.4% | 8.3% | 9.2% |
| EBIT | 819.6M | 635.5M | 366.6M | 363.3M | 521.1M | 643.0M | 974.2M | 360.4M | 357.6M |
| EBIT margin, % | 11.1% | 8.9% | 5.7% | 5.6% | 7.4% | 8.3% | 11.5% | 5.1% | 5.5% |
| Interest income | 88.0K | 28.0K | 24.0K | 7.0K | 4.0K | 4.0K | 4.0K | 211.0K | 764.0K |
| Interest expense | 714.0K | 736.0K | 311.0K | 243.0K | 245.0K | 228.0K | 213.0K | 407.0K | 645.0K |
| Pre tax profit | 874.0M | 617.5M | 407.8M | 423.8M | 591.2M | 673.7M | 999.6M | 821.8M | 342.1M |
| Income tax expense | 249.8M | 185.7M | 145.1M | 101.0M | 191.1M | 197.5M | 306.8M | 255.4M | 136.4M |
| Net Income | 624.2M | 431.8M | 262.6M | 322.8M | 400.1M | 476.2M | 692.8M | 566.4M | 205.7M |