
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 29.9B | 33.4B | 36.3B | 23.3B | 28.8B |
| Cost of goods sold | 12.5B | 13.9B | 14.9B | 8.6B | 10.8B |
| Gross profit | 17.4B | 19.4B | 21.4B | 14.8B | 18.0B |
| Gross profit margin, % | 58.3% | 58.3% | 58.9% | 63.2% | 62.5% |
| Operating expense total | 13.4B | 15.1B | 16.8B | 13.1B | 14.5B |
| Depreciation and amortization | 2.4B | 2.7B | 3.1B | 4.8B | 2.9B |
| EBITDA | 4.0B | 4.3B | 4.7B | 1.7B | 3.6B |
| EBITDA margin, % | 13.4% | 13.0% | 12.8% | 7.3% | 12.5% |
| EBIT | 1.6B | 1.7B | 1.6B | (3.3B) | 657.5M |
| EBIT margin, % | 5.5% | 5.0% | 4.3% | -13.9% | 2.3% |
| Interest income | 694.0K | 940.0K | 709.0K | 904.0K | 13.3M |
| Interest expense | 78.5M | 117.9M | 158.6M | 140.6M | 114.3M |
| Pre tax profit | 1.6B | 1.7B | 1.5B | (3.3B) | 631.0M |
| Income tax expense | 468.3M | 581.3M | 463.0M | (1.1B) | 194.8M |
| Net Income | 1.1B | 1.1B | 1.0B | (2.3B) | 436.2M |