
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 657.3B | 700.6B | 730.2B | 666.0B | 698.4B | 1.0T | 1.1T |
| Cost of goods sold | 181.3B | 197.9B | 205.6B | 188.3B | 199.6B | 470.3B | 504.7B |
| Gross profit | 476.1B | 502.7B | 524.6B | 477.7B | 498.8B | 533.2B | 586.0B |
| Gross profit margin, % | 72.4% | 71.8% | 71.7% | 71.4% | 53.3% | 53.9% | |
| Operating expense total | 351.6B | 375.1B | 382.5B | 356.0B | 371.7B | 255.8B | 277.6B |
| Depreciation and amortization | 70.1B | 80.7B | 97.8B | 97.3B | 96.2B | 221.4B | 222.7B |
| EBITDA | 125.1B | 127.9B | 142.7B | 122.0B | 128.7B | 277.8B | 309.7B |
| EBITDA margin, % | 19.0% | 19.5% | 18.3% | 18.4% | 27.8% | 28.5% | |
| EBIT | 48.6B | 38.8B | 31.1B | 11.5B | 26.0B | 54.8B | 84.7B |
| EBIT margin, % | 7.4% | 4.3% | 1.7% | 3.7% | 5.5% | 7.8% | |
| Interest income | 799.0M | 714.0M | 651.0M | 729.0M | 976.0M | 1.3B | 1.3B |
| Interest expense | 2.1B | 2.8B | 4.0B | 3.7B | 3.4B | 8.3B | 9.5B |
| Pre tax profit | 43.6B | 39.9B | 30.3B | 18.2B | 28.1B | 47.1B | 77.3B |
| Income tax expense | 16.7B | 14.3B | 10.3B | 9.6B | 10.1B | 17.5B | 24.6B |
| Net Income | 26.9B | 25.6B | 20.1B | 8.7B | 18.0B | 29.7B | 52.7B |