
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.4B | 38.7B | 40.5B | 43.7B | 42.7B | 44.0B | 49.5B |
| Cost of goods sold | 28.8B | 28.9B | 30.7B | 33.3B | 32.3B | 33.5B | 38.3B |
| Gross profit | 9.6B | 9.8B | 9.7B | 10.4B | 10.4B | 10.5B | 11.2B |
| Gross profit margin, % | 25.1% | 25.4% | 24.1% | 23.9% | 24.4% | 23.9% | 22.6% |
| Operating expense total | 6.2B | 4.6B | 7.1B | 7.4B | 7.8B | 7.8B | 7.9B |
| Depreciation and amortization | 1.3B | 834.0M | 865.9M | 1.0B | 1.1B | 991.1M | 1.2B |
| EBITDA | 3.5B | 5.2B | 2.8B | 3.1B | 2.8B | 2.8B | 3.3B |
| EBITDA margin, % | 9.1% | 13.5% | 6.8% | 7.1% | 6.5% | 6.4% | 6.6% |
| EBIT | 2.2B | 4.4B | 1.8B | 733.0M | 1.7B | (69.2M) | 2.0B |
| EBIT margin, % | 5.6% | 11.3% | 4.6% | 1.7% | 4.0% | -0.2% | 4.1% |
| Interest income | 2.0M | 2.1M | 3.5M | 1.5M | 1.5M | 4.0M | 5.8M |
| Interest expense | 5.5M | 7.2M | 11.0M | 21.0M | 11.5M | 5.6M | 1.1M |
| Pre tax profit | 2.2B | 4.4B | 1.6B | 1.0B | 2.0B | (142.6M) | 2.0B |
| Income tax expense | 932.4M | 903.2M | 540.9M | 697.5M | 619.7M | 4.7M | 624.9M |
| Net Income | 1.3B | 3.5B | 1.1B | 303.9M | 1.4B | (147.2M) | 1.4B |