
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 242.7B | 246.3B | 262.8B | 191.9B | 228.4B | 244.3B | 283.3B | 313.2B | 360.7B |
| Cost of goods sold | 130.3B | 136.4B | 143.3B | 118.1B | 128.1B | 128.3B | 146.3B | 159.4B | 192.4B |
| Gross profit | 112.3B | 109.9B | 119.5B | 73.9B | 100.3B | 116.0B | 137.0B | 153.8B | 168.2B |
| Gross profit margin, % | 46.3% | 44.6% | 45.5% | 38.5% | 43.9% | 47.5% | 48.4% | 49.1% | 46.6% |
| Operating expense total | 55.1B | 55.4B | 56.6B | 42.6B | 51.4B | 59.8B | 67.0B | 74.0B | 85.4B |
| Depreciation and amortization | 9.8B | 9.6B | 10.1B | 9.4B | 9.3B | 12.3B | 11.1B | 16.7B | 15.4B |
| EBITDA | 57.0B | 54.5B | 63.4B | 31.4B | 49.1B | 56.6B | 70.2B | 75.5B | 80.7B |
| EBITDA margin, % | 23.5% | 22.1% | 24.1% | 16.4% | 21.5% | 23.2% | 24.8% | 24.1% | 22.4% |
| EBIT | 48.4B | 44.1B | 53.9B | 21.7B | 41.9B | 46.8B | 62.0B | 59.9B | 64.5B |
| EBIT margin, % | 19.9% | 17.9% | 20.5% | 11.3% | 18.4% | 19.1% | 21.9% | 19.1% | 17.9% |
| Interest income | 17.0M | 26.0M | 139.0M | 84.0M | 56.0M | 164.0M | 768.0M | 635.0M | 609.0M |
| Interest expense | 55.0M | 57.0M | 34.0M | 33.0M | 24.0M | 8.0M | 8.0M | 59.0M | 117.0M |
| Pre tax profit | 49.8B | 45.6B | 55.7B | 23.7B | 44.5B | 50.5B | 67.0B | 66.1B | 75.9B |
| Income tax expense | 15.2B | 14.5B | 17.6B | 7.7B | 13.4B | 15.6B | 20.2B | 21.3B | 22.8B |
| Net Income | 34.6B | 31.1B | 38.1B | 16.0B | 31.0B | 34.9B | 46.8B | 44.8B | 53.1B |