
Stock Price
2023-06-16
Market Capitalization
2023-06-16
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 7.8B | 7.7B | 7.6B | 5.8B | 3.5B | 3.8B |
| Cost of goods sold | 6.6B | 6.6B | 6.5B | 4.9B | 2.6B | 3.1B |
| Gross profit | 1.2B | 1.1B | 1.1B | 916.4M | 908.2M | 773.0M |
| Gross profit margin, % | 15.2% | 14.6% | 14.8% | 15.7% | 26.3% | 20.1% |
| Operating expense total | 673.6M | 651.1M | 661.8M | 631.0M | 611.9M | 552.0M |
| Depreciation and amortization | 237.9M | 227.4M | 249.6M | 247.4M | 235.6M | 217.0M |
| EBITDA | 514.0M | 468.6M | 464.8M | 285.4M | 296.3M | 221.0M |
| EBITDA margin, % | 6.6% | 6.1% | 6.1% | 4.9% | 8.6% | 5.8% |
| EBIT | 267.0M | 233.0M | 211.3M | 800.0K | 47.6M | (55.0M) |
| EBIT margin, % | 3.4% | 3.0% | 2.8% | 0.0% | 1.4% | -1.4% |
| Interest income | 6.0M | 6.4M | 6.9M | 5.4M | 2.8M | |
| Interest expense | 14.2M | 9.2M | 8.6M | 8.9M | 9.3M | 7.0M |
| Pre tax profit | 261.9M | 240.4M | 213.7M | 43.9M | 133.7M | (48.0M) |
| Income tax expense | (33.9M) | 55.9M | 60.9M | 25.6M | 45.0M | 42.0M |
| Net Income | 295.8M | 184.5M | 152.8M | 18.4M | 88.7M | (90.0M) |