
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.9B | 24.8B | 25.5B | 29.2B | 33.1B | 38.7B | 37.1B |
| Cost of goods sold | 14.0B | 15.1B | 15.9B | 18.3B | 20.7B | 23.7B | 21.9B |
| Gross profit | 8.9B | 9.7B | 9.6B | 10.9B | 12.4B | 15.0B | 15.2B |
| Gross profit margin, % | 39.0% | 38.9% | 37.7% | 37.4% | 37.5% | 38.8% | 41.0% |
| Operating expense total | 5.7B | 5.8B | 5.8B | 5.9B | 6.4B | 7.4B | 7.8B |
| Depreciation and amortization | 793.5M | 903.0M | 1.1B | 1.2B | 1.2B | 1.6B | 1.7B |
| EBITDA | 3.3B | 3.9B | 3.8B | 5.0B | 6.0B | 7.6B | 7.4B |
| EBITDA margin, % | 14.3% | 15.8% | 14.9% | 17.1% | 18.1% | 19.7% | 20.0% |
| EBIT | 2.5B | 3.0B | 2.7B | 3.7B | 4.7B | 6.2B | 6.1B |
| EBIT margin, % | 11.1% | 11.9% | 10.5% | 12.7% | 14.3% | 16.1% | 16.5% |
| Interest income | 3.0M | 2.8M | 2.7M | 1.9M | 1.7M | 1.8M | 1.6M |
| Interest expense | 20.7M | 21.1M | 22.4M | 26.8M | 31.2M | 34.6M | 52.7M |
| Pre tax profit | 2.7B | 3.4B | 2.8B | 4.0B | 5.0B | 6.5B | 6.2B |
| Income tax expense | 617.1M | 1.0B | 787.2M | 1.2B | 1.4B | 2.0B | 1.9B |
| Net Income | 2.0B | 2.4B | 2.0B | 2.8B | 3.5B | 4.5B | 4.4B |