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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 8.9B | 11.4B | 12.6B | 14.7B | 16.2B |
| Cost of goods sold | (7.7B) | (9.8B) | (10.5B) | (12.4B) | (13.4B) |
| Gross profit | 1.2B | 1.6B | 2.0B | 2.4B | 2.8B |
| Gross profit margin, % | 13.8% | 14.1% | 16.3% | 16.0% | 17.3% |
| Operating expense total | (1.1B) | (1.1B) | (1.4B) | (1.6B) | (2.0B) |
| Depreciation and amortization | (64.0M) | (29.8M) | (22.5M) | (31.7M) | (92.7M) |
| EBITDA | 156.4M | 459.4M | 664.6M | 728.7M | 765.6M |
| EBITDA margin, % | 1.8% | 4.0% | 5.3% | 4.9% | 4.7% |
| EBIT | 22.2M | 408.4M | 591.8M | 696.0M | 708.8M |
| EBIT margin, % | 0.2% | 3.6% | 4.7% | 4.7% | 4.4% |
| Interest income | 109.0K | 68.0K | 403.0K | 213.0K | 122.0K |
| Interest expense | (5.7M) | (9.5M) | (12.6M) | (15.2M) | (17.2M) |
| Pre tax profit | 103.3M | 426.5M | 1.0B | 682.8M | 699.0M |
| Income tax expense | (91.1M) | (134.9M) | (300.0M) | (285.9M) | (277.1M) |
| Net Income | 12.1M | 291.6M | 701.9M | 397.0M | 421.9M |