
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.8B | 25.3B | 25.9B | 25.0B | 29.8B | 32.5B | 25.4B |
| Cost of goods sold | 10.7B | 12.4B | 11.9B | 12.4B | 17.6B | 16.3B | 13.3B |
| Gross profit | 12.0B | 12.9B | 14.0B | 12.6B | 12.3B | 16.2B | 12.1B |
| Gross profit margin, % | 52.9% | 50.9% | 54.0% | 50.4% | 41.2% | 50.0% | 47.6% |
| Operating expense total | 10.4B | 11.0B | 10.4B | 10.7B | 11.7B | 11.5B | 9.5B |
| Depreciation and amortization | 195.8M | 207.5M | 290.5M | 259.0M | 300.0M | 405.0M | 158.0M |
| EBITDA | 1.9B | 2.0B | 3.6B | 1.9B | 464.0M | 4.5B | 2.6B |
| EBITDA margin, % | 8.3% | 7.7% | 14.0% | 7.5% | 1.6% | 13.9% | 10.4% |
| EBIT | 1.7B | 1.7B | 3.2B | 1.6B | 119.0M | 4.0B | 2.4B |
| EBIT margin, % | 7.3% | 6.9% | 12.3% | 6.4% | 0.4% | 12.4% | 9.6% |
| Interest income | 329.0K | 103.0K | 102.0K | 160.0K | 5.0M | 5.0M | 22.0M |
| Interest expense | 15.2M | 11.4M | 10.7M | 14.1M | 16.0M | 17.0M | 17.0M |
| Pre tax profit | 1.7B | 1.7B | 3.2B | 1.6B | 421.0M | 3.8B | 3.2B |
| Income tax expense | 663.6M | 653.3M | 1.4B | 944.7M | 632.0M | 1.6B | 1.8B |
| Net Income | 1.0B | 1.1B | 1.8B | 690.8M | (211.0M) | 2.2B | 1.4B |