
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.5B | 2.5B | 2.5B | 2.6B | 2.7B |
| Cost of goods sold | 2.0B | 2.0B | 1.9B | 1.9B | 2.0B | 2.1B |
| Gross profit | 552.3M | 511.5M | 534.7M | 623.6M | 573.5M | 594.8M |
| Gross profit margin, % | 22.0% | 20.7% | 21.8% | 24.6% | 22.1% | 21.9% |
| Operating expense total | 419.7M | 421.9M | 442.1M | 448.3M | 436.5M | 423.0M |
| Depreciation and amortization | 67.0M | 61.8M | 56.6M | 79.4M | 62.2M | 58.2M |
| EBITDA | 132.5M | 89.5M | 92.6M | 175.3M | 137.0M | 171.8M |
| EBITDA margin, % | 5.3% | 3.6% | 3.8% | 6.9% | 5.3% | 6.3% |
| EBIT | 54.6M | 144.0M | 31.8M | 91.5M | 67.6M | 124.1M |
| EBIT margin, % | 2.2% | 5.8% | 1.3% | 3.6% | 2.6% | 4.6% |
| Interest income | 26.0K | 45.0K | 110.0K | 71.0K | 73.0K | 78.0K |
| Interest expense | 3.6M | 2.8M | 1.9M | 1.7M | 1.4M | 1.1M |
| Pre tax profit | 82.9M | 172.0M | 72.6M | 121.8M | 96.6M | 135.6M |
| Income tax expense | 27.3M | 54.5M | 24.1M | 38.5M | 27.8M | 44.6M |
| Net Income | 55.5M | 117.5M | 48.4M | 83.3M | 68.8M | 91.0M |