
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 3.1B | 2.8B | 2.9B | 3.2B | 3.7B | 3.7B | 3.7B |
| Cost of goods sold | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B | 1.3B | 1.2B | 1.2B |
| Gross profit | 1.9B | 2.0B | 1.8B | 1.9B | 2.1B | 2.4B | 2.5B | 2.5B |
| Gross profit margin, % | 62.2% | 64.2% | 62.6% | 63.5% | 64.7% | 65.0% | 66.7% | 67.2% |
| Operating expense total | 1.6B | 1.6B | 1.6B | 1.6B | 1.7B | 1.8B | 1.9B | 2.0B |
| Depreciation and amortization | 35.0M | 38.9M | 36.9M | 37.3M | 37.8M | 45.3M | 49.1M | 46.2M |
| EBITDA | 326.8M | 362.1M | 160.4M | 280.5M | 416.4M | 614.8M | 625.9M | 508.5M |
| EBITDA margin, % | 10.5% | 11.6% | 5.7% | 9.5% | 12.8% | 16.7% | 16.8% | 13.8% |
| EBIT | 251.8M | 316.8M | 117.5M | 237.3M | 374.3M | 608.4M | 614.3M | 501.9M |
| EBIT margin, % | 8.1% | 10.1% | 4.2% | 8.1% | 11.5% | 16.5% | 16.4% | 13.7% |
| Interest income | 402.0K | 4.1M | 1.3M | 1.3M | 1.2M | 2.5M | 2.4M | 3.2M |
| Interest expense | 7.0K | |||||||
| Pre tax profit | 302.6M | 349.9M | 128.4M | 286.7M | 457.5M | 621.0M | 690.4M | 577.2M |
| Income tax expense | 94.1M | 113.7M | 56.4M | 93.4M | 146.5M | 191.0M | 197.9M | 188.0M |
| Net Income | 208.5M | 236.1M | 71.9M | 193.4M | 311.0M | 430.0M | 492.6M | 389.1M |