
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.8B | 25.7B | 29.2B | 33.6B | 35.7B | 29.4B | 30.4B | 24.2B |
| Cost of goods sold | 13.5B | 16.4B | 16.5B | 19.9B | 22.4B | 18.8B | 20.0B | 16.4B |
| Gross profit | 7.3B | 9.3B | 12.6B | 13.7B | 13.3B | 10.6B | 10.4B | 7.7B |
| Gross profit margin, % | 36.2% | 43.4% | 40.7% | 37.2% | 36.1% | 34.3% | 32.0% | |
| Operating expense total | 3.1B | 3.9B | 5.4B | 5.0B | 4.6B | 4.9B | 5.8B | 5.4B |
| Depreciation and amortization | 378.6M | 513.2M | 1.1B | 3.2B | 467.0M | 617.0M | 433.0M | 1.7B |
| EBITDA | 4.1B | 5.5B | 7.3B | 8.7B | 8.8B | 5.7B | 4.6B | 2.0B |
| EBITDA margin, % | 21.2% | 25.1% | 26.0% | 24.6% | 19.3% | 15.1% | 8.3% | |
| EBIT | 3.7B | 4.9B | 6.2B | 5.4B | 8.3B | 5.1B | 4.2B | 1.2B |
| EBIT margin, % | 19.1% | 21.4% | 16.2% | 23.3% | 17.3% | 13.8% | 5.1% | |
| Pre tax profit | 3.8B | 4.9B | 6.3B | 5.4B | 8.3B | 5.0B | 4.1B | 1.1B |
| Income tax expense | 1.2B | 1.6B | 2.0B | 2.2B | 2.5B | 1.6B | 1.3B | 655.0M |
| Net Income | 2.6B | 3.3B | 4.3B | 3.3B | 5.8B | 3.4B | 2.9B | 487.0M |