
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 57.3B | 54.0B | 59.3B | 53.6B | 53.2B | 56.5B |
| Cost of goods sold | 40.1B | 35.8B | 39.1B | 35.2B | 34.7B | 37.9B |
| Gross profit | 17.2B | 18.2B | 20.1B | 18.4B | 18.5B | 18.6B |
| Gross profit margin, % | 30.0% | 33.7% | 34.0% | 34.3% | 34.7% | 32.9% |
| Operating expense total | 15.3B | 15.0B | 14.9B | 14.0B | 14.0B | 14.4B |
| Depreciation and amortization | 1.7B | 1.7B | 1.5B | 1.6B | 1.2B | 1.3B |
| EBITDA | 1.9B | 3.3B | 5.1B | 4.4B | 4.5B | 4.1B |
| EBITDA margin, % | 3.4% | 6.1% | 8.7% | 8.1% | 8.4% | 7.3% |
| EBIT | (134.0M) | 1.6B | 3.5B | 2.5B | 3.3B | 862.0M |
| EBIT margin, % | -0.2% | 2.9% | 6.0% | 4.7% | 6.2% | 1.5% |
| Interest income | 5.0M | 3.0M | 5.0M | 4.0M | 3.0M | 9.0M |
| Interest expense | 124.0M | 121.0M | 100.0M | 87.0M | 67.0M | 78.0M |
| Pre tax profit | 629.0M | 1.7B | 3.9B | 2.8B | 3.5B | 1.1B |
| Income tax expense | 244.0M | 569.0M | 1.2B | 751.0M | 1.2B | 926.0M |
| Net Income | 385.0M | 1.1B | 2.7B | 2.0B | 2.3B | 203.0M |