
Revenue
FY, 2020
| JPY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 64.8B | 65.2B | 51.1B |
| Cost of goods sold | 51.3B | 52.6B | 43.3B |
| Gross profit | 13.5B | 12.6B | 7.8B |
| Gross profit margin, % | 20.8% | 19.4% | 15.3% |
| Operating expense total | 8.7B | 9.0B | 7.4B |
| Depreciation and amortization | 1.6B | 2.7B | 1.4B |
| EBITDA | 4.9B | 3.4B | (18.3M) |
| EBITDA margin, % | 7.5% | 5.3% | 0.0% |
| EBIT | 3.3B | 163.7M | (2.6B) |
| EBIT margin, % | 5.1% | 0.3% | -5.1% |
| Interest income | 9.5M | 7.2M | 2.5M |
| Interest expense | 81.4M | 76.3M | 83.3M |
| Pre tax profit | 3.5B | (666.9M) | (2.5B) |
| Income tax expense | 1.4B | 600.5M | 111.5M |
| Net Income | 2.1B | (1.3B) | (2.6B) |