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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 34.3B | 32.9B | 31.4B | 30.7B | 34.6B |
| Cost of goods sold | (26.7B) | (26.0B) | (24.7B) | (24.0B) | (27.2B) |
| Gross profit | 7.5B | 6.9B | 6.6B | 6.8B | 7.4B |
| Gross profit margin, % | 22.0% | 20.9% | 21.2% | 22.0% | 21.5% |
| Operating expense total | (4.9B) | (4.8B) | (4.7B) | (5.2B) | (5.4B) |
| Depreciation and amortization | (625.3M) | (522.7M) | (624.0M) | (920.7M) | (823.6M) |
| EBITDA | 2.6B | 2.1B | 2.0B | 1.6B | 2.0B |
| EBITDA margin, % | 7.7% | 6.5% | 6.3% | 5.1% | 5.9% |
| EBIT | 2.0B | 1.6B | 1.3B | 622.4M | 1.2B |
| EBIT margin, % | 5.8% | 4.9% | 4.3% | 2.0% | 3.6% |
| Interest income | 2.1M | 6.1M | 7.6M | 4.1M | 2.2M |
| Interest expense | (8.5M) | (2.4M) | (8.2M) | (15.4M) | (15.9M) |
| Pre tax profit | 2.1B | 1.6B | 1.4B | 896.9M | 1.5B |
| Income tax expense | (674.6M) | (473.3M) | (337.7M) | (340.1M) | (438.3M) |
| Net Income | 1.5B | 1.1B | 1.0B | 556.8M | 1.0B |