
Revenue
FY, 2021
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 17.7B | 18.8B | 18.2B | 17.9B |
| Cost of goods sold | 10.6B | 11.3B | 10.7B | 10.2B |
| Gross profit | 7.0B | 7.5B | 7.5B | 7.7B |
| Gross profit margin, % | 39.9% | 39.8% | 41.3% | 42.9% |
| Operating expense total | 5.0B | 5.2B | 5.1B | 5.1B |
| Depreciation and amortization | 544.1M | 776.1M | 921.3M | 1.0B |
| EBITDA | 2.1B | 2.3B | 2.4B | 2.6B |
| EBITDA margin, % | 11.8% | 12.4% | 13.3% | 14.4% |
| EBIT | 1.5B | 1.5B | 1.5B | 1.4B |
| EBIT margin, % | 8.6% | 7.9% | 8.1% | 8.0% |
| Interest income | 1.5M | 2.3M | 2.6M | 3.7M |
| Interest expense | 35.9M | 107.5M | 112.6M | 115.6M |
| Pre tax profit | 1.5B | 1.4B | 1.5B | 1.4B |
| Income tax expense | 497.2M | 496.4M | 505.5M | 445.3M |
| Net Income | 1.0B | 950.6M | 964.1M | 953.0M |