
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.1T | 2.6T | 2.5T | 2.1T | 1.9T | 2.1T |
| Cost of goods sold | 1.9T | 2.4T | 2.3T | 1.9T | 1.7T | 2.0T |
| Gross profit | 135.4B | 151.5B | 145.4B | 124.4B | 164.2B | 177.0B |
| Gross profit margin, % | 6.6% | 5.9% | 5.9% | 6.0% | 8.8% | 8.3% |
| Operating expense total | 97.7B | 110.0B | 107.5B | 96.2B | 113.5B | 123.6B |
| Depreciation and amortization | 6.4B | 5.4B | 6.6B | 5.9B | 6.1B | 9.0B |
| EBITDA | 40.9B | 43.7B | 40.7B | 30.8B | 56.8B | 58.9B |
| EBITDA margin, % | 2.0% | 1.7% | 1.6% | 1.5% | 3.0% | 2.8% |
| EBIT | 32.9B | 36.9B | 33.8B | 23.5B | 49.4B | 57.3B |
| EBIT margin, % | 1.6% | 1.4% | 1.4% | 1.1% | 2.6% | 2.7% |
| Interest income | 382.0M | 454.0M | 537.0M | 400.0M | 368.0M | 497.0M |
| Interest expense | 3.3B | 4.5B | 4.2B | 2.4B | 2.7B | 5.7B |
| Pre tax profit | 33.0B | 33.3B | 31.7B | 24.9B | 52.1B | 51.3B |
| Income tax expense | 9.9B | 9.0B | 9.6B | 7.7B | 13.7B | 15.7B |
| Net Income | 23.1B | 24.3B | 22.1B | 17.1B | 38.4B | 35.6B |