
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 5.1B | 5.4B | 6.2B | 6.5B | 7.8B |
| Cost of goods sold | 1.4B | 1.4B | 1.5B | 1.5B | 1.7B |
| Gross profit | 3.7B | 4.0B | 4.7B | 5.1B | 6.1B |
| Gross profit margin, % | 72.8% | 75.1% | 77.8% | 78.1% | |
| Operating expense total | 2.8B | 3.4B | 3.1B | 3.5B | 4.3B |
| Depreciation and amortization | 189.8M | 304.3M | 188.1M | 177.5M | 188.5M |
| EBITDA | 929.8M | 609.2M | 1.6B | 1.6B | 1.8B |
| EBITDA margin, % | 18.1% | 25.4% | 24.7% | 23.5% | |
| EBIT | 733.6M | 303.9M | 1.4B | 1.4B | 1.6B |
| EBIT margin, % | 14.3% | 22.3% | 21.9% | 20.5% | |
| Interest income | 3.6M | 342.0K | 57.0K | 112.0K | 193.0K |
| Interest expense | 3.5M | 3.9M | 4.4M | 4.7M | 4.3M |
| Pre tax profit | 729.5M | 305.1M | 1.2B | 1.7B | 1.7B |
| Income tax expense | 267.2M | 166.1M | 510.2M | 518.5M | 558.5M |
| Net Income | 462.3M | 138.9M | 682.9M | 1.2B | 1.1B |