Revenue
FY, 2024
JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 40.7B | 48.7B | 56.8B | 42.7B | 54.5B | 67.7B | 67.7B |
Cost of goods sold | 2.1B | 3.1B | 8.7B | 6.4B | 9.4B | 14.0B | 11.0B |
Gross profit | 38.6B | 45.6B | 48.2B | 36.3B | 45.1B | 53.7B | 56.7B |
Gross profit margin, % | 94.8% | 93.7% | 84.7% | 84.9% | 82.7% | 79.4% | 83.8% |
Operating expense total | 27.2B | 32.4B | 35.4B | 26.4B | 33.4B | 47.2B | 48.8B |
Depreciation and amortization | 1.7B | 1.7B | 1.8B | 2.7B | 2.3B | 2.3B | 2.8B |
EBITDA | 11.5B | 13.3B | 12.8B | 9.9B | 12.0B | 6.4B | 7.9B |
EBITDA margin, % | 28.2% | 27.3% | 22.5% | 23.3% | 21.9% | 9.4% | 11.7% |
EBIT | 9.4B | 11.5B | 11.0B | 7.0B | 9.6B | 3.9B | 5.5B |
EBIT margin, % | 23.0% | 23.6% | 19.4% | 16.4% | 17.6% | 5.7% | 8.2% |
Interest income | 45.0M | 65.0M | 87.0M | 103.0M | 106.0M | 157.0M | 282.0M |
Interest expense | 5.0M | 3.0M | 101.0M | ||||
Pre tax profit | 9.3B | 11.7B | 10.6B | 5.8B | 10.0B | 3.8B | 5.9B |
Income tax expense | 3.0B | 3.4B | 3.4B | 2.3B | 3.3B | 1.4B | 1.7B |
Net Income | 6.4B | 8.3B | 7.3B | 3.6B | 6.7B | 2.5B | 4.2B |