
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.7B | 2.9B | 3.2B | 3.1B | 3.0B |
| Cost of goods sold | 1.2B | 1.2B | 1.3B | 1.4B | 1.4B | 1.4B |
| Gross profit | 1.6B | 1.5B | 1.6B | 1.8B | 1.7B | 1.6B |
| Gross profit margin, % | 55.8% | 55.6% | 55.3% | 55.8% | 54.7% | |
| Operating expense total | 1.2B | 1.2B | 1.3B | 1.3B | 1.2B | 1.2B |
| Depreciation and amortization | 69.8M | 77.1M | 72.1M | 68.1M | 69.9M | 40.5M |
| EBITDA | 387.3M | 309.3M | 355.5M | 514.4M | 508.1M | 484.3M |
| EBITDA margin, % | 11.4% | 12.3% | 16.1% | 16.6% | 16.1% | |
| EBIT | 307.7M | 214.8M | 326.9M | 446.1M | 438.2M | 444.6M |
| EBIT margin, % | 7.9% | 11.3% | 14.0% | 14.3% | 14.8% | |
| Interest income | 8.0K | 10.0K | 12.0K | 13.0K | 15.0K | 16.0K |
| Interest expense | 56.0K | 8.0K | ||||
| Pre tax profit | 307.9M | 215.0M | 341.4M | 449.3M | 438.4M | 439.2M |
| Income tax expense | 104.3M | 66.8M | 91.9M | 147.8M | 148.0M | 145.5M |
| Net Income | 203.6M | 148.2M | 249.5M | 301.5M | 290.5M | 293.7M |