
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 19.0B | 20.6B | 21.2B | 19.8B | 15.1B |
| Cost of goods sold | 15.1B | 16.4B | 16.9B | 15.7B | 10.8B |
| Gross profit | 3.9B | 4.2B | 4.3B | 4.2B | 4.2B |
| Gross profit margin, % | 20.7% | 20.3% | 20.2% | 21.0% | 28.1% |
| Operating expense total | 2.4B | 2.8B | 3.1B | 3.3B | 3.5B |
| Depreciation and amortization | 509.5M | 297.3M | 109.4M | 192.5M | 50.0M |
| EBITDA | 1.5B | 1.3B | 1.1B | 881.5M | 785.4M |
| EBITDA margin, % | 8.0% | 6.3% | 5.4% | 4.4% | 5.2% |
| EBIT | 995.9M | 987.4M | 1.0B | 682.5M | 718.8M |
| EBIT margin, % | 5.2% | 4.8% | 4.9% | 3.4% | 4.8% |
| Interest income | 201.0K | 109.0K | 76.0K | 173.0K | 103.0K |
| Interest expense | 5.0M | 3.4M | 4.0M | 3.4M | 3.1M |
| Pre tax profit | 1.0B | 996.4M | 1.0B | 673.9M | 612.2M |
| Income tax expense | 504.4M | 424.2M | 374.5M | 273.7M | 208.2M |
| Net Income | 499.1M | 572.2M | 663.7M | 400.1M | 404.0M |