
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 187.4B | 192.6B | 178.5B | 152.0B | 163.5B | 178.6B | 193.8B | 192.5B |
| Cost of goods sold | 129.6B | 134.0B | 125.3B | 105.2B | 114.1B | 130.2B | 138.3B | 138.0B |
| Gross profit | 57.8B | 58.6B | 53.2B | 46.8B | 49.4B | 48.4B | 55.5B | 54.5B |
| Gross profit margin, % | 30.8% | 30.4% | 29.8% | 30.8% | 30.2% | 27.1% | 28.6% | 28.3% |
| Operating expense total | 26.7B | 29.6B | 28.2B | 25.7B | 27.6B | 29.0B | 30.4B | 31.2B |
| Depreciation and amortization | 10.5B | 11.0B | 11.9B | 12.4B | 12.5B | 13.4B | 13.2B | 12.4B |
| EBITDA | 33.4B | 31.1B | 26.7B | 22.6B | 23.4B | 21.3B | 26.8B | 25.2B |
| EBITDA margin, % | 17.8% | 16.1% | 15.0% | 14.9% | 14.3% | 11.9% | 13.8% | 13.1% |
| EBIT | 22.1B | 19.6B | 15.3B | 9.5B | 12.8B | 8.8B | 13.7B | 14.2B |
| EBIT margin, % | 11.8% | 10.2% | 8.6% | 6.3% | 7.8% | 4.9% | 7.1% | 7.4% |
| Interest income | 192.0M | 343.0M | 437.0M | 492.0M | 280.0M | 541.0M | 725.0M | 789.0M |
| Interest expense | 305.0M | 307.0M | 305.0M | 294.0M | 227.0M | 239.0M | 282.0M | 335.0M |
| Pre tax profit | 22.8B | 20.9B | 16.3B | 12.7B | 15.0B | 8.3B | 14.7B | 16.5B |
| Income tax expense | 4.9B | 4.6B | 5.2B | 3.5B | 4.2B | 3.2B | 3.9B | 5.0B |
| Net Income | 17.8B | 16.3B | 11.1B | 9.2B | 10.9B | 5.2B | 10.7B | 11.5B |