
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.9B | 3.1B | 3.3B | 6.6B | 9.1B | 5.7B | 6.2B |
| Cost of goods sold | 1.1B | 1.3B | 1.8B | 1.8B | 4.6B | 6.4B | 2.6B | 2.9B |
| Gross profit | 1.0B | 1.5B | 1.3B | 1.5B | 2.0B | 2.7B | 3.1B | 3.3B |
| Gross profit margin, % | 48.3% | 53.7% | 43.1% | 45.9% | 29.8% | 29.3% | 54.8% | 53.7% |
| Operating expense total | 677.2M | 1.0B | 1.0B | 994.2M | 1.3B | 1.6B | 2.3B | 2.3B |
| Depreciation and amortization | 21.6M | 75.0M | 58.6M | 77.8M | 26.3M | 93.8M | 47.5M | 74.1M |
| EBITDA | 368.1M | 544.5M | 285.8M | 535.3M | 619.7M | 1.1B | 836.3M | 1.0B |
| EBITDA margin, % | 17.0% | 18.9% | 9.3% | 16.1% | 9.4% | 11.6% | 14.7% | 16.8% |
| EBIT | 376.7M | 469.7M | 233.4M | 457.7M | 593.4M | 980.8M | 794.5M | 1.0B |
| EBIT margin, % | 17.4% | 16.3% | 7.6% | 13.7% | 9.0% | 10.8% | 14.0% | 16.2% |
| Interest income | 20.2M | 8.9M | 1.0M | 787.0K | ||||
| Interest expense | 1.2M | 1.9M | 3.7M | 5.5M | 7.2M | 7.0M | 8.3M | 14.7M |
| Pre tax profit | 400.5M | 477.9M | 456.7M | 461.6M | 591.8M | 973.6M | 773.0M | 986.3M |
| Income tax expense | 118.7M | 173.6M | 132.6M | 149.9M | 192.1M | 264.7M | 293.3M | 385.6M |
| Net Income | 281.9M | 304.2M | 324.1M | 311.6M | 399.8M | 708.8M | 479.7M | 600.7M |