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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 36.2B | 38.6B | 34.3B | 32.4B | 34.8B |
| Cost of goods sold | (28.6B) | (30.6B) | (26.8B) | (25.2B) | (26.7B) |
| Gross profit | 7.6B | 8.0B | 7.5B | 7.2B | 8.1B |
| Gross profit margin, % | 20.9% | 20.7% | 21.8% | 22.1% | 23.3% |
| Operating expense total | (3.8B) | (4.0B) | (3.9B) | (3.6B) | (3.9B) |
| Depreciation and amortization | (1.5B) | (1.4B) | (1.5B) | (1.7B) | (1.8B) |
| EBITDA | 3.8B | 4.1B | 3.6B | 3.5B | 4.3B |
| EBITDA margin, % | 10.6% | 10.5% | 10.6% | 10.9% | 12.2% |
| EBIT | 2.4B | 2.7B | 2.1B | 1.9B | 2.4B |
| EBIT margin, % | 6.6% | 7.1% | 6.2% | 5.8% | 7.0% |
| Interest income | 22.0M | 25.0M | 14.0M | 14.0M | 82.0M |
| Interest expense | (40.0M) | (28.0M) | (19.0M) | (22.0M) | (21.0M) |
| Pre tax profit | 2.5B | 2.8B | 2.2B | 2.0B | 2.7B |
| Income tax expense | (827.0M) | (987.0M) | (823.0M) | (718.0M) | (918.0M) |
| Net Income | 1.7B | 1.8B | 1.4B | 1.3B | 1.7B |