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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 26.3B | 25.0B | 23.2B | 21.9B | 18.5B |
| Cost of goods sold | (18.9B) | (16.6B) | (15.5B) | (14.6B) | (12.8B) |
| Gross profit | 7.4B | 8.4B | 7.7B | 7.3B | 5.6B |
| Gross profit margin, % | 28.3% | 33.7% | 33.3% | 33.3% | 30.6% |
| Operating expense total | (6.1B) | (6.6B) | (6.3B) | (6.3B) | (4.8B) |
| Depreciation and amortization | (684.0M) | (669.0M) | (630.0M) | (602.0M) | (554.0M) |
| EBITDA | 1.4B | 1.8B | 1.4B | 1.0B | 810.0M |
| EBITDA margin, % | 5.2% | 7.1% | 6.0% | 4.6% | 4.4% |
| EBIT | 663.0M | 1.0B | 505.0M | 414.0M | 229.0M |
| EBIT margin, % | 2.5% | 4.1% | 2.2% | 1.9% | 1.2% |
| Interest expense | (81.0M) | (62.0M) | (45.0M) | (36.0M) | (47.0M) |
| Pre tax profit | 642.0M | 1.1B | 772.0M | 494.0M | 268.0M |
| Income tax expense | (87.0M) | (223.0M) | (67.0M) | (50.0M) | (90.0M) |
| Net Income | 555.0M | 845.0M | 705.0M | 444.0M | 178.0M |