
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7B | 16.3B | 19.3B | 12.2B | 11.1B | 11.8B | 17.5B | 17.8B |
| Cost of goods sold | 14.0B | 13.4B | 16.0B | 10.7B | 9.3B | 9.8B | 14.5B | 14.5B |
| Gross profit | 2.7B | 2.9B | 3.3B | 1.5B | 1.8B | 1.9B | 3.0B | 3.2B |
| Gross profit margin, % | 16.3% | 17.5% | 17.0% | 12.5% | 16.0% | 16.5% | 17.1% | 18.2% |
| Operating expense total | 858.6M | 823.1M | 913.4M | 805.8M | 842.6M | 744.4M | 926.8M | 1.0B |
| Depreciation and amortization | 37.6M | 34.0M | 56.0M | 67.3M | 60.1M | 53.1M | 51.7M | 68.0M |
| EBITDA | 1.9B | 2.0B | 2.4B | 723.0M | 943.7M | 1.2B | 2.1B | 2.2B |
| EBITDA margin, % | 11.2% | 12.5% | 12.3% | 5.9% | 8.5% | 10.2% | 11.9% | 12.6% |
| EBIT | 1.8B | 2.0B | 2.3B | 667.3M | 883.6M | 527.2M | 2.0B | 1.6B |
| EBIT margin, % | 10.9% | 12.2% | 11.9% | 5.5% | 7.9% | 4.5% | 11.6% | 8.9% |
| Interest income | 175.0K | 105.0K | ||||||
| Interest expense | 3.3M | 4.0M | 2.4M | 2.9M | 2.5M | 2.5M | 2.9M | 5.2M |
| Pre tax profit | 1.9B | 2.0B | 2.3B | 710.7M | 926.9M | 553.7M | 2.1B | 1.6B |
| Income tax expense | 665.8M | 671.7M | 754.1M | 254.9M | 328.4M | 198.0M | 649.4M | 479.3M |
| Net Income | 1.2B | 1.3B | 1.6B | 455.9M | 598.5M | 355.7M | 1.4B | 1.1B |