
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 47.6B | 49.2B | 51.5B | 53.3B | 55.4B | 59.5B |
| Cost of goods sold | 26.9B | 27.8B | 27.5B | 29.4B | 31.3B | 33.0B |
| Gross profit | 20.7B | 21.5B | 24.2B | 24.4B | 25.9B | 26.9B |
| Gross profit margin, % | 43.5% | 43.6% | 46.9% | 45.8% | 46.8% | 45.2% |
| Operating expense total | 6.2B | 7.0B | 6.8B | 6.7B | 8.0B | 8.6B |
| Depreciation and amortization | 6.7B | 6.7B | 8.2B | 8.9B | 8.7B | 9.5B |
| EBITDA | 14.5B | 14.5B | 17.3B | 17.7B | 17.9B | 18.3B |
| EBITDA margin, % | 30.5% | 29.5% | 33.7% | 33.3% | 32.4% | 30.7% |
| EBIT | 7.4B | 7.5B | 8.7B | 8.9B | 9.5B | 9.5B |
| EBIT margin, % | 15.6% | 15.2% | 16.8% | 16.6% | 17.2% | 15.9% |
| Interest income | 33.0M | 33.0M | 27.0M | 21.0M | 120.0M | 131.0M |
| Interest expense | 409.0M | 512.0M | 521.0M | 478.0M | 486.0M | 616.0M |
| Pre tax profit | 7.1B | 7.0B | 8.2B | 8.5B | 9.2B | 9.0B |
| Income tax expense | 2.2B | 1.9B | 2.5B | 2.6B | 2.8B | 2.7B |
| Net Income | 4.9B | 5.0B | 5.7B | 5.9B | 6.4B | 6.3B |