
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 24.4B | 24.1B | 24.5B | 23.4B | 25.6B | 27.7B |
| Cost of goods sold | 17.9B | 18.0B | 18.2B | 17.1B | 19.0B | 21.5B |
| Gross profit | 6.5B | 6.1B | 6.4B | 6.3B | 6.6B | 6.2B |
| Gross profit margin, % | 26.8% | 25.3% | 25.9% | 27.0% | 25.9% | 22.3% |
| Operating expense total | 3.8B | 3.7B | 3.8B | 3.4B | 3.7B | 3.7B |
| Depreciation and amortization | 1.0B | 1.1B | 1.2B | 1.3B | 1.3B | 1.5B |
| EBITDA | 2.9B | 2.5B | 2.7B | 3.0B | 3.1B | 2.6B |
| EBITDA margin, % | 11.8% | 10.3% | 11.1% | 12.9% | 12.2% | 9.5% |
| EBIT | 2.0B | 1.4B | 1.5B | 1.5B | 1.2B | 1.2B |
| EBIT margin, % | 8.1% | 5.6% | 5.9% | 6.6% | 4.8% | 4.4% |
| Interest income | 3.0M | 7.0M | 8.0M | 13.0M | 7.0M | 3.0M |
| Pre tax profit | 2.4B | 1.7B | 1.5B | 2.0B | 1.7B | 1.3B |
| Income tax expense | 852.0M | 488.0M | 475.0M | 565.0M | 541.0M | 321.0M |
| Net Income | 1.6B | 1.2B | 1.0B | 1.4B | 1.2B | 999.0M |