
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.8B | 63.3B | 48.4B | 57.5B | 63.4B | 71.4B | 88.5B | 85.1B |
| Cost of goods sold | 36.7B | 36.4B | 27.2B | 31.3B | 32.9B | 36.8B | 46.0B | 44.1B |
| Gross profit | 25.1B | 26.9B | 21.2B | 26.2B | 30.6B | 34.6B | 42.5B | 40.9B |
| Gross profit margin, % | 40.6% | 42.5% | 43.8% | 45.6% | 48.2% | 48.5% | 48.0% | 48.1% |
| Operating expense total | 16.5B | 17.2B | 14.6B | 15.8B | 16.6B | 18.0B | 20.2B | 20.8B |
| Depreciation and amortization | 3.2B | 2.7B | 3.0B | 3.1B | 3.0B | 3.0B | 3.1B | 3.5B |
| EBITDA | 8.6B | 9.6B | 6.6B | 10.4B | 14.0B | 16.6B | 22.3B | 20.2B |
| EBITDA margin, % | 13.9% | 15.2% | 13.6% | 18.1% | 22.1% | 23.2% | 25.2% | 23.7% |
| EBIT | 5.3B | 6.8B | 2.4B | 7.1B | 10.7B | 14.1B | 19.4B | 17.0B |
| EBIT margin, % | 8.6% | 10.8% | 5.1% | 12.4% | 16.9% | 19.7% | 21.9% | 20.0% |
| Interest income | 79.0M | 92.0M | 35.0M | 26.0M | 41.0M | 76.0M | 99.0M | 187.0M |
| Interest expense | 44.0M | 44.0M | 33.0M | 18.0M | 38.0M | 66.0M | 74.0M | 76.0M |
| Pre tax profit | 6.0B | 7.4B | 2.9B | 7.4B | 11.5B | 14.0B | 19.3B | 16.5B |
| Income tax expense | 1.6B | 2.1B | 927.0M | 2.2B | 3.1B | 3.2B | 4.8B | 4.7B |
| Net Income | 4.3B | 5.3B | 2.0B | 5.2B | 8.4B | 10.8B | 14.5B | 11.8B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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