
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.6B | 22.3B | 21.9B | 22.7B | 24.4B | 26.4B | 26.2B | 26.3B |
| Cost of goods sold | 17.1B | 16.9B | 16.8B | 17.3B | 18.8B | 20.9B | 20.6B | 20.3B |
| Gross profit | 5.5B | 5.4B | 5.1B | 5.4B | 5.6B | 5.5B | 5.6B | 6.0B |
| Gross profit margin, % | 20.8% | 21.2% | 22.7% | |||||
| Operating expense total | 3.6B | 3.6B | 3.6B | 3.8B | 3.7B | 3.7B | 3.8B | 3.9B |
| Depreciation and amortization | 698.0M | 663.5M | 782.8M | 715.3M | 659.7M | 689.4M | 686.9M | 731.0M |
| EBITDA | 2.0B | 1.9B | 1.5B | 1.7B | 1.9B | 1.8B | 1.7B | 2.0B |
| EBITDA margin, % | 6.6% | 6.7% | 7.8% | |||||
| EBIT | 1.5B | 1.2B | 675.3M | 972.6M | 1.2B | 1.2B | 1.2B | 1.4B |
| EBIT margin, % | 4.5% | 4.5% | 5.3% | |||||
| Interest income | 1.7M | 1.7M | 1.5M | 1.1M | 1.0M | 852.0K | 3.3M | 23.4M |
| Interest expense | 19.0M | 21.4M | 17.8M | 16.9M | 19.0M | 15.9M | 22.4M | 37.0M |
| Pre tax profit | 1.7B | 1.5B | 788.3M | 1.2B | 1.4B | 1.5B | 1.6B | 1.7B |
| Income tax expense | 532.1M | 464.9M | 263.6M | 383.0M | 468.7M | 498.3M | 643.9M | 564.6M |
| Net Income | 1.1B | 1.0B | 524.7M | 829.1M | 931.4M | 968.2M | 953.2M | 1.1B |