
Revenue
FY, 2024
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 7.2B | 7.7B | 8.0B | 9.3B | 10.5B | 12.1B |
| Cost of goods sold | 3.6B | 3.9B | 4.0B | 4.5B | 5.2B | 6.0B |
| Gross profit | 3.6B | 3.8B | 4.1B | 4.8B | 5.3B | 6.1B |
| Gross profit margin, % | 49.7% | 49.0% | 52.0% | 50.8% | 50.4% | |
| Operating expense total | 1.8B | 2.3B | 2.1B | 2.4B | 2.6B | 3.0B |
| Depreciation and amortization | 910.4M | 1.0B | 1.2B | 1.3B | 1.6B | 1.9B |
| EBITDA | 1.7B | 1.5B | 1.9B | 2.4B | 2.7B | 3.2B |
| EBITDA margin, % | 24.1% | 19.6% | 26.0% | 26.0% | 26.0% | |
| EBIT | 813.2M | 488.7M | 733.4M | 1.1B | 1.2B | 1.3B |
| EBIT margin, % | 11.3% | 6.4% | 11.6% | 11.2% | 10.5% | |
| Interest income | 8.0K | 499.0K | 809.0K | 887.0K | 1.5M | 2.9M |
| Interest expense | 197.0M | 144.3M | 156.3M | 164.4M | 190.2M | 226.2M |
| Pre tax profit | 616.2M | 333.6M | 565.0M | 897.3M | 992.9M | 1.0B |
| Income tax expense | 209.8M | 123.1M | 205.7M | 298.5M | 292.1M | 301.3M |
| Net Income | 406.4M | 210.4M | 359.4M | 598.8M | 700.8M | 744.8M |