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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 122.1B | 123.3B | 126.5B | 108.2B | 100.8B |
| Cost of goods sold | (105.2B) | (106.9B) | (110.5B) | (94.2B) | (85.7B) |
| Gross profit | 16.8B | 16.4B | 16.1B | 14.1B | 15.1B |
| Gross profit margin, % | 13.8% | 13.3% | 12.7% | 13.0% | 15.0% |
| Operating expense total | (11.9B) | (11.7B) | (12.1B) | (11.0B) | (11.8B) |
| Depreciation and amortization | (194.0M) | (205.0M) | (310.0M) | (429.0M) | (495.0M) |
| EBITDA | 4.9B | 4.7B | 4.0B | 3.1B | 3.3B |
| EBITDA margin, % | 4.1% | 3.8% | 3.2% | 2.9% | 3.3% |
| EBIT | 4.6B | 4.4B | 4.9B | 2.5B | 2.8B |
| EBIT margin, % | 3.8% | 3.5% | 3.9% | 2.4% | 2.7% |
| Interest income | 18.0M | 23.0M | 25.0M | 12.0M | 13.0M |
| Interest expense | (9.0M) | (11.0M) | (12.0M) | (13.0M) | (12.0M) |
| Pre tax profit | 4.8B | 4.7B | 5.1B | 3.5B | 3.0B |
| Income tax expense | (1.6B) | (1.5B) | (1.7B) | (1.2B) | (1.1B) |
| Net Income | 3.2B | 3.3B | 3.4B | 2.3B | 1.9B |