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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 14.4B | 14.4B | 15.7B | 18.5B | 23.6B |
| Cost of goods sold | (9.8B) | (9.5B) | (10.4B) | (11.2B) | (13.7B) |
| Gross profit | 4.6B | 4.9B | 5.3B | 7.3B | 9.9B |
| Gross profit margin, % | 31.8% | 33.9% | 33.6% | 39.6% | 42.1% |
| Operating expense total | (3.3B) | (3.2B) | (3.6B) | (3.7B) | (4.0B) |
| Depreciation and amortization | (816.0M) | (707.0M) | (640.0M) | (929.0M) | (1.0B) |
| EBITDA | 1.3B | 1.7B | 1.7B | 3.6B | 6.0B |
| EBITDA margin, % | 9.2% | 11.9% | 10.5% | 19.4% | 25.3% |
| EBIT | 399.0M | 812.0M | 1.0B | 2.6B | 4.9B |
| EBIT margin, % | 2.8% | 5.6% | 6.4% | 14.2% | 20.9% |
| Interest income | 12.0M | 12.0M | 14.0M | 11.0M | 10.0M |
| Interest expense | (23.0M) | (11.0M) | (21.0M) | (30.0M) | (30.0M) |
| Pre tax profit | 373.0M | 1.0B | 1.1B | 2.6B | 5.1B |
| Income tax expense | (115.0M) | (191.0M) | (47.0M) | (537.0M) | (1.3B) |
| Net Income | 258.0M | 810.0M | 1.1B | 2.0B | 3.8B |