
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 141.6B | 150.5B | 152.5B | 150.4B | 162.4B | 186.8B | 195.9B | 229.2B |
| Cost of goods sold | 91.0B | 98.6B | 103.3B | 98.8B | 104.4B | 125.0B | 131.6B | 143.7B |
| Gross profit | 50.6B | 51.9B | 49.1B | 51.6B | 58.0B | 61.8B | 64.3B | 85.5B |
| Gross profit margin, % | 35.8% | 34.5% | 32.2% | 34.3% | 35.7% | 33.1% | 32.8% | 37.3% |
| Operating expense total | 38.5B | 39.9B | 40.0B | 38.8B | 42.3B | 48.5B | 54.2B | 62.1B |
| Depreciation and amortization | 5.8B | 7.1B | 6.5B | 6.6B | 6.9B | 7.4B | 8.4B | 8.1B |
| EBITDA | 12.3B | 12.4B | 9.3B | 13.0B | 15.6B | 13.4B | 10.0B | 24.1B |
| EBITDA margin, % | 8.7% | 8.2% | 6.1% | 8.7% | 9.6% | 7.2% | 5.1% | 10.5% |
| EBIT | 6.3B | 4.9B | 2.5B | 6.2B | 8.2B | 6.5B | 2.0B | 16.2B |
| EBIT margin, % | 4.4% | 3.3% | 1.6% | 4.1% | 5.0% | 3.5% | 1.0% | 7.1% |
| Interest income | 113.0M | 155.0M | 124.0M | 89.0M | 75.0M | 99.0M | 127.0M | 103.0M |
| Interest expense | 504.0M | 578.0M | 570.0M | 502.0M | 480.0M | 470.0M | 565.0M | 714.0M |
| Pre tax profit | 7.1B | 6.8B | 4.6B | 8.6B | 11.0B | 8.6B | 4.9B | 17.7B |
| Income tax expense | (49.0M) | 2.0B | 1.1B | 1.3B | 1.9B | 1.0B | 2.1B | 4.0B |
| Net Income | 7.1B | 4.8B | 3.5B | 7.3B | 9.1B | 7.5B | 2.8B | 13.7B |