
Revenue
FY, 2026
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.8B | 14.0B | 13.1B | 15.7B | 17.6B | 21.3B | 22.8B | 23.3B |
| Cost of goods sold | 4.5B | 4.3B | 4.3B | 5.1B | 5.8B | 7.3B | 8.2B | 8.5B |
| Gross profit | 8.3B | 9.7B | 8.8B | 10.6B | 11.8B | 13.9B | 14.6B | 14.8B |
| Gross profit margin, % | 65.1% | 69.4% | 67.2% | 67.8% | 67.2% | 65.5% | 64.1% | 63.4% |
| Operating expense total | 6.9B | 7.7B | 7.9B | 9.1B | 10.1B | 11.6B | 12.4B | 13.1B |
| Depreciation and amortization | 260.4M | 717.8M | 710.8M | 572.8M | 536.3M | 546.7M | 643.1M | 659.3M |
| EBITDA | 1.4B | 2.1B | 910.5M | 1.6B | 1.7B | 2.3B | 2.3B | 1.7B |
| EBITDA margin, % | 11.0% | 14.7% | 7.0% | 10.0% | 9.7% | 10.8% | 10.0% | 7.2% |
| EBIT | 1.1B | 1.3B | 357.8M | 1.0B | 1.2B | 1.7B | 1.6B | 1.0B |
| EBIT margin, % | 8.9% | 9.3% | 2.7% | 6.6% | 6.9% | 8.2% | 7.2% | 4.3% |
| Interest income | 521.0K | 2.6M | 3.5M | 3.9M | 1.2M | 18.5M | 29.9M | 15.3M |
| Interest expense | 6.4M | 22.8M | 14.8M | 8.7M | 10.4M | 14.7M | 19.3M | 14.3M |
| Pre tax profit | 1.2B | 1.4B | 370.7M | 1.0B | 1.1B | 1.7B | 1.6B | 1.1B |
| Income tax expense | 395.1M | 603.1M | 130.8M | 330.2M | 417.8M | 513.4M | 553.2M | 432.3M |
| Net Income | 770.1M | 757.5M | 239.9M | 707.6M | 689.2M | 1.2B | 996.9M | 688.1M |