
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 19.7B | 21.4B | 21.7B | 22.7B | 19.9B |
| Cost of goods sold | 11.5B | 12.6B | 12.4B | 12.9B | 11.6B |
| Gross profit | 8.2B | 8.7B | 9.3B | 9.8B | 8.4B |
| Gross profit margin, % | 41.6% | 40.8% | 42.9% | 43.0% | 42.0% |
| Operating expense total | 6.2B | 6.5B | 6.2B | 6.7B | 6.4B |
| Depreciation and amortization | 2.2B | 234.1M | 245.4M | 289.9M | 257.0M |
| EBITDA | 2.0B | 2.2B | 3.1B | 3.1B | 2.0B |
| EBITDA margin, % | 10.1% | 10.5% | 14.4% | 13.5% | 10.1% |
| EBIT | 71.1M | 1.9B | 2.4B | 3.0B | 1.7B |
| EBIT margin, % | 0.4% | 9.1% | 10.9% | 13.0% | 8.7% |
| Interest income | 15.0M | 21.5M | 21.1M | 23.6M | 18.0M |
| Pre tax profit | 253.7M | 2.1B | 2.4B | 2.9B | 1.7B |
| Income tax expense | 850.5M | 759.0M | 790.6M | 1.1B | 662.6M |
| Net Income | (596.8M) | 1.3B | 1.6B | 1.9B | 1.0B |