
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 12.4B | 12.3B | 11.0B | 11.5B | 9.1B |
| Cost of goods sold | 6.5B | 6.2B | 5.6B | 6.0B | 4.8B |
| Gross profit | 5.9B | 6.0B | 5.5B | 5.5B | 4.3B |
| Gross profit margin, % | 49.1% | 49.4% | 47.7% | 47.6% | |
| Operating expense total | 5.0B | 5.3B | 4.5B | 4.7B | 3.7B |
| Depreciation and amortization | 195.2M | 351.6M | 157.4M | 159.1M | 152.5M |
| EBITDA | 889.6M | 696.1M | 913.3M | 746.9M | 586.0M |
| EBITDA margin, % | 5.7% | 8.3% | 6.5% | 6.4% | |
| EBIT | 689.9M | 340.2M | 725.6M | 580.4M | 426.2M |
| EBIT margin, % | 2.8% | 6.6% | 5.1% | 4.7% | |
| Interest income | 119.0K | 1.1M | 43.0K | 42.0K | 561.0K |
| Interest expense | 11.6M | 10.3M | 9.4M | 8.2M | 6.3M |
| Pre tax profit | 675.4M | 243.3M | 735.2M | 1.0B | 512.4M |
| Income tax expense | 258.3M | 299.4M | 295.6M | 15.7M | 200.4M |
| Net Income | 417.2M | (56.1M) | 439.5M | 984.5M | 312.0M |