| JPY billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 272.7 | 299.5 | 314.3 | 360.3 | 421.6 | 493.7 | +17.1% | |
| Cost of revenue | 159.2 | 164.7 | 191.9 | 200.3 | 222.7 | 250.5 | +12.5% | |
| Gross profit | 113.4 | 134.8 | 122.4 | 160.0 | 198.9 | 243.2 | +22.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 49.3 | 54.5 | 65.8 | 71.8 | 89.8 | 99.6 | +10.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 76.9 | 60.4 | 76.2 | 79.8 | 97.0 | 99.6 | +2.7% | |
| Operating income | 36.6 | 74.4 | 46.2 | 80.3 | 101.9 | 143.6 | +40.8% | |
| Interest expense | 1.1 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | −4.8% | |
| Interest income | 0.1 | 1.5 | 1.6 | 2.8 | 2.2 | 3.8 | +69.2% | |
| Other income / expense | (1.0) | 0.7 | 0.9 | 2.4 | 2.1 | (2.9) | −241.3% | |
| Pre-tax income | 35.6 | 75.2 | 47.1 | 82.7 | 104.0 | 140.7 | +35.2% | |
| Income tax | 3.3 | 20.4 | 12.2 | 23.5 | 29.3 | 40.7 | +38.7% | |
| Net income | 32.3 | 54.8 | 34.9 | 59.2 | 74.7 | 100.0 | +33.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 242.17 | 410.81 | 258.81 | 436.50 | 551.00 | 737.79 | +33.9% | |
| EPS, diluted (per share) | 238.33 | 404.62 | 257.48 | 436.50 | 551.00 | 737.79 | +33.9% | |
| EBITDA | 55.9 | 93.9 | 71.7 | 106.6 | 133.0 | 175.3 | +31.8% | |
| Depreciation & amortization | 19.2 | 17.9 | 23.8 | 23.3 | 28.5 | 34.2 | +20.0% | |
| Weighted average shares (shares) | 133,214,148 | 133,410,925 | 134,830,397 | 135,558,384 | 135,557,000 | 135,557,000 | +0.0% | |
| Weighted average diluted shares (shares) | 135,513,263 | 135,529,174 | 135,558,980 | 135,558,384 | 135,557,000 | 135,557,000 | +0.0% | |
| Gross margin | 41.6% | 45.0% | 38.9% | 44.4% | 47.2% | 49.3% | +2.1 pts | |
| Operating margin | 13.4% | 24.9% | 14.7% | 22.3% | 24.2% | 29.1% | +4.9 pts | |
| Net margin | 11.8% | 18.3% | 11.1% | 16.4% | 17.7% | 20.3% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
