
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 11.2B | 14.1B | 14.4B | 14.0B | 5.2B |
| Cost of goods sold | 7.9B | 9.7B | 9.8B | 9.5B | 1.2B |
| Gross profit | 3.3B | 4.4B | 4.6B | 4.6B | 3.9B |
| Gross profit margin, % | 29.9% | 31.2% | 32.1% | 32.5% | 75.9% |
| Operating expense total | 2.7B | 3.9B | 3.8B | 3.9B | 3.5B |
| Depreciation and amortization | 77.1M | 50.1M | 36.4M | 30.3M | 41.3M |
| EBITDA | 628.4M | 474.2M | 771.6M | 614.6M | 445.5M |
| EBITDA margin, % | 5.6% | 3.4% | 5.4% | 4.4% | 8.6% |
| EBIT | 570.7M | 413.2M | 735.2M | 488.5M | 458.5M |
| EBIT margin, % | 5.1% | 2.9% | 5.1% | 3.5% | 8.9% |
| Interest income | 23.0K | 39.0K | 29.0K | 32.0K | 33.0K |
| Interest expense | 1.3M | 957.0K | 595.0K | 213.0K | |
| Pre tax profit | 573.2M | 421.1M | 747.2M | 496.9M | 481.2M |
| Income tax expense | 169.6M | 137.1M | 237.4M | 160.3M | 154.8M |
| Net Income | 403.7M | 283.9M | 509.8M | 336.6M | 326.4M |