
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 6.1B | 7.9B | 8.3B | 3.8B | 8.2B | 7.5B |
| Cost of goods sold | 1.6B | 1.9B | 3.3B | 3.8B | 1.8B | 4.1B | 3.9B |
| Gross profit | 3.0B | 4.2B | 4.6B | 4.5B | 2.0B | 4.1B | 3.6B |
| Gross profit margin, % | 65.4% | 68.5% | 57.8% | 54.2% | 53.1% | 50.2% | 48.0% |
| Operating expense total | 2.6B | 3.5B | 4.1B | 3.9B | 1.6B | 3.2B | 2.8B |
| Depreciation and amortization | 86.1M | 233.8M | 285.2M | 579.8M | 160.0M | 293.8M | 205.3M |
| EBITDA | 444.2M | 650.4M | 469.6M | 669.1M | 434.0M | 887.2M | 760.4M |
| EBITDA margin, % | 9.5% | 10.7% | 5.9% | 8.0% | 11.5% | 10.8% | 10.1% |
| EBIT | 353.7M | 415.3M | 180.4M | (633.9M) | 199.3M | 235.7M | 622.3M |
| EBIT margin, % | 7.6% | 6.8% | 2.3% | -7.6% | 5.3% | 2.9% | 8.3% |
| Interest income | 8.0K | 8.0K | 10.0K | 7.0K | 89.0K | 21.0K | 1.5M |
| Interest expense | 842.0K | 4.9M | 7.6M | 8.5M | 2.8M | 4.0M | 9.6M |
| Pre tax profit | 355.4M | 413.4M | 150.2M | (611.3M) | 241.4M | 211.9M | 559.2M |
| Income tax expense | 124.9M | 174.0M | 129.9M | 33.5M | 37.8M | 58.0M | 229.9M |
| Net Income | 230.5M | 239.5M | 20.3M | (644.8M) | 203.6M | 153.9M | 329.3M |