
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.8B | 10.3B | 9.9B | 11.6B | 11.3B | 8.0B | 11.3B |
| Cost of goods sold | 7.8B | 7.5B | 7.1B | 8.5B | 8.1B | 5.6B | 7.9B |
| Gross profit | 3.0B | 2.8B | 2.8B | 3.2B | 3.2B | 2.5B | 3.4B |
| Gross profit margin, % | 28.1% | 26.8% | 28.6% | 27.3% | 28.4% | 30.7% | 30.3% |
| Operating expense total | 2.4B | 2.4B | 2.4B | 2.6B | 2.7B | 2.2B | 2.9B |
| Depreciation and amortization | 18.1M | 25.3M | 31.7M | 26.6M | 25.6M | 22.6M | 30.7M |
| EBITDA | 654.5M | 310.5M | 395.2M | 578.6M | 527.1M | 300.6M | 489.5M |
| EBITDA margin, % | 6.0% | 3.0% | 4.0% | 5.0% | 4.7% | 3.7% | 4.3% |
| EBIT | 645.3M | 353.2M | 376.1M | 644.2M | 517.7M | 277.8M | 543.6M |
| EBIT margin, % | 6.0% | 3.4% | 3.8% | 5.5% | 4.6% | 3.5% | 4.8% |
| Interest income | 435.0K | 371.0K | 325.0K | 338.0K | 119.0K | 145.0K | 176.0K |
| Interest expense | 22.0K | 79.0K | 29.0K | 176.0K | 143.0K | 107.0K | 143.0K |
| Pre tax profit | 666.6M | 597.4M | 383.6M | 724.0M | 601.3M | 388.2M | 560.8M |
| Income tax expense | 203.7M | 223.2M | 116.4M | 218.6M | 166.3M | 85.2M | 182.2M |
| Net Income | 462.9M | 374.2M | 267.2M | 505.4M | 435.1M | 302.9M | 378.6M |