
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 429.6B | 452.0B | 487.0B | 479.9B | 522.4B | 570.9B |
| Cost of goods sold | 322.3B | 338.5B | 359.0B | 348.4B | 377.6B | 422.5B |
| Gross profit | 107.3B | 113.5B | 128.7B | 133.3B | 145.5B | 149.5B |
| Gross profit margin, % | 25.0% | 25.1% | 26.4% | 27.8% | 27.9% | 26.2% |
| Operating expense total | 66.1B | 68.7B | 69.8B | 69.8B | 76.7B | 85.1B |
| Depreciation and amortization | 8.8B | 9.3B | 17.4B | 19.8B | 23.1B | 18.9B |
| EBITDA | 41.3B | 45.2B | 59.0B | 63.9B | 69.4B | 65.1B |
| EBITDA margin, % | 9.6% | 10.0% | 12.1% | 13.3% | 13.3% | 11.4% |
| EBIT | 32.4B | 35.7B | 41.7B | 44.1B | 50.4B | 46.1B |
| EBIT margin, % | 7.5% | 7.9% | 8.6% | 9.2% | 9.7% | 8.1% |
| Interest income | 574.0M | 165.0M | 202.0M | 431.0M | 1.1B | 711.0M |
| Interest expense | 811.0M | 234.0M | 615.0M | 689.0M | 553.0M | 1.2B |
| Pre tax profit | 33.7B | 36.3B | 41.5B | 44.0B | 51.9B | 46.9B |
| Income tax expense | 10.0B | 11.4B | 13.1B | 13.1B | 17.4B | 13.2B |
| Net Income | 23.8B | 24.9B | 28.5B | 30.8B | 34.5B | 33.8B |