
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 11.8B | 12.0B | 12.1B | 13.5B | 17.8B | 18.2B |
| Cost of goods sold | 6.1B | 6.2B | 6.2B | 7.5B | 9.8B | 11.0B |
| Gross profit | 5.7B | 5.8B | 5.8B | 5.9B | 8.1B | 7.1B |
| Gross profit margin, % | 48.4% | 48.0% | 48.2% | 44.1% | 45.2% | 39.2% |
| Operating expense total | 4.1B | 4.0B | 4.3B | 4.3B | 6.1B | 5.0B |
| Depreciation and amortization | 169.3M | 174.6M | 185.5M | 1.2B | 651.1M | 477.0M |
| EBITDA | 1.6B | 1.8B | 1.5B | 1.5B | 1.8B | 1.9B |
| EBITDA margin, % | 13.4% | 15.0% | 12.8% | 11.5% | 10.1% | 10.7% |
| EBIT | 1.4B | 1.6B | 1.3B | 286.1M | 866.5M | 1.5B |
| EBIT margin, % | 11.7% | 12.9% | 10.5% | 2.1% | 4.9% | 8.3% |
| Interest income | 2.0M | 323.0K | 1.3M | 7.3M | 4.7M | 7.9M |
| Interest expense | 1.3M | 1.6M | 10.1M | 16.9M | 24.5M | 16.1M |
| Pre tax profit | 1.7B | 1.8B | 1.7B | 737.4M | 947.2M | 1.5B |
| Income tax expense | 485.6M | 171.6M | 625.6M | 652.2M | 451.1M | 595.3M |
| Net Income | 1.2B | 1.6B | 1.0B | 85.2M | 496.1M | 895.7M |