| JPY billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.4 | 54.3 | 58.8 | 61.6 | 71.8 | 74.5 | +3.7% | |
| Cost of revenue | 23.6 | 27.6 | 29.0 | 31.4 | 33.2 | 35.3 | +6.2% | |
| Gross profit | 17.9 | 26.8 | 29.8 | 30.1 | 38.6 | 39.2 | +1.4% | |
| Research & development | 1.3 | 1.4 | 1.4 | 1.4 | 1.7 | 0.0 | −100.0% | |
| Selling, general & administrative | 6.3 | 7.1 | 8.3 | 8.9 | 10.0 | 14.2 | +41.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 7.6 | 8.5 | 9.7 | 10.3 | 11.7 | 14.2 | +21.3% | |
| Operating income | 10.2 | 18.2 | 20.1 | 19.8 | 26.9 | 25.0 | −7.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | +86.1% | |
| Other income / expense | (0.4) | 1.1 | 1.0 | 1.2 | 0.2 | 1.4 | +488.6% | |
| Pre-tax income | 9.9 | 19.3 | 21.2 | 21.0 | 27.2 | 26.4 | −2.7% | |
| Income tax | 2.9 | 6.0 | 6.1 | 5.8 | 7.9 | 8.3 | +4.3% | |
| Net income | 6.9 | 13.4 | 15.0 | 15.2 | 19.2 | 18.2 | −5.6% | |
| 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) | 562.35 | 1,082.11 | 1,217.48 | 1,233.36 | 1,559.45 | 1,472.00 | −5.6% | |
| EPS, diluted (per share) | 562.35 | 1,082.11 | 1,217.48 | 1,233.36 | 1,559.45 | 1,472.00 | −5.6% | |
| EBITDA | 12.4 | 21.9 | 24.3 | 25.2 | 31.8 | 31.8 | −0.3% | |
| Depreciation & amortization | 2.2 | 2.6 | 3.1 | 4.1 | 4.7 | 5.3 | +13.7% | |
| Weighted average shares (shares) | 12,333,000 | 12,337,000 | 12,337,000 | 12,337,000 | 12,339,000 | 12,339,000 | +0.0% | |
| Weighted average diluted shares (shares) | 12,333,000 | 12,337,000 | 12,337,000 | 12,337,000 | 12,339,000 | 12,339,000 | +0.0% | |
| Gross margin | 43.1% | 49.2% | 50.7% | 48.9% | 53.7% | 52.6% | −1.1 pts | |
| Operating margin | 24.7% | 33.5% | 34.3% | 32.2% | 37.5% | 33.5% | −3.9 pts | |
| Net margin | 16.7% | 24.6% | 25.5% | 24.7% | 26.8% | 24.4% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
