
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 74.2B | 95.2B | 92.1B | 85.1B | 74.4B | 90.9B | 89.1B |
| Cost of goods sold | 55.8B | 65.0B | 62.6B | 57.4B | 47.2B | 61.2B | 63.0B |
| Gross profit | 18.4B | 30.2B | 29.4B | 27.6B | 27.3B | 29.7B | 26.1B |
| Gross profit margin, % | 24.7% | 31.7% | 32.0% | 32.5% | 36.6% | 32.7% | 29.3% |
| Operating expense total | 5.5B | 6.7B | 4.9B | 5.1B | 6.5B | 10.3B | 5.8B |
| Depreciation and amortization | 8.3B | 17.8B | 18.6B | 16.5B | 13.3B | 8.2B | 10.0B |
| EBITDA | 12.8B | 23.5B | 24.5B | 22.6B | 20.8B | 19.4B | 20.3B |
| EBITDA margin, % | 17.3% | 24.6% | 26.6% | 26.6% | 27.9% | 21.4% | 22.8% |
| EBIT | 4.4B | 5.4B | 5.6B | 6.0B | 7.4B | 10.9B | 10.3B |
| EBIT margin, % | 5.9% | 5.7% | 6.1% | 7.0% | 9.9% | 12.0% | 11.5% |
| Interest income | 3.0M | 2.0M | 2.0M | 1.0M | 1.0M | 1.0M | 1.0M |
| Interest expense | 10.0M | ||||||
| Pre tax profit | 4.4B | 5.5B | 5.6B | 6.0B | 7.5B | 11.0B | 10.3B |
| Income tax expense | 1.4B | 1.7B | 1.8B | 1.9B | 2.4B | 3.4B | 3.2B |
| Net Income | 3.1B | 3.8B | 3.9B | 4.1B | 5.1B | 7.6B | 7.1B |