Revenue
FY, 2022
JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 13.8B | 13.3B | 15.6B | 12.0B | 16.8B |
Cost of goods sold | 12.1B | 11.9B | 13.8B | 10.7B | 18.4B |
Gross profit | 1.6B | 1.4B | 1.8B | 1.2B | (1.6B) |
Gross profit margin, % | 12.0% | 10.3% | 11.3% | 10.4% | -9.8% |
Operating expense total | 1.1B | 1.0B | 1.3B | 1.1B | 1.1B |
Depreciation and amortization | 36.1M | 104.0M | 31.1M | 29.4M | 46.5M |
EBITDA | 582.2M | 352.2M | 499.9M | 162.0M | (2.7B) |
EBITDA margin, % | 4.2% | 2.7% | 3.2% | 1.4% | -16.2% |
EBIT | 562.9M | 247.3M | 468.6M | (2.1B) | (2.9B) |
EBIT margin, % | 4.1% | 1.9% | 3.0% | -17.8% | -17.1% |
Interest income | 2.3M | 2.1M | 1.9M | 1.8M | 1.6M |
Interest expense | 2.3M | 1.6M | 1.2M | 2.0M | 7.7M |
Pre tax profit | 586.8M | 289.9M | 495.3M | (2.1B) | (2.8B) |
Income tax expense | 183.5M | 133.8M | 168.3M | 48.4M | 28.3M |
Net Income | 403.3M | 156.1M | 327.0M | (2.1B) | (2.8B) |