Revenue
FY, 2024
JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 115.4B | 116.7B | 107.1B | 105.8B | 125.9B | 146.3B | 148.1B |
Cost of goods sold | 105.6B | 106.5B | 97.6B | 96.7B | 114.1B | 132.7B | 132.3B |
Gross profit | 9.8B | 10.2B | 9.5B | 9.2B | 11.8B | 13.7B | 15.9B |
Gross profit margin, % | 8.5% | 8.7% | 8.9% | 8.7% | 9.4% | 9.3% | 10.7% |
Operating expense total | 9.0B | 9.2B | 8.6B | 7.8B | 8.6B | 9.3B | 10.5B |
Depreciation and amortization | 489.0M | 339.0M | 506.0M | 501.0M | 1.4B | 1.3B | 739.0M |
EBITDA | 783.0M | 996.0M | 1.0B | 1.4B | 3.2B | 4.4B | 5.3B |
EBITDA margin, % | 0.7% | 0.9% | 0.9% | 1.3% | 2.5% | 3.0% | 3.6% |
EBIT | 256.0M | 590.0M | 143.0M | 464.0M | 2.7B | 3.3B | 4.8B |
EBIT margin, % | 0.2% | 0.5% | 0.1% | 0.4% | 2.2% | 2.3% | 3.2% |
Interest income | 6.0M | 7.0M | 6.0M | 3.0M | 4.0M | 20.0M | 95.0M |
Interest expense | 107.0M | 161.0M | 141.0M | 71.0M | 83.0M | 303.0M | 498.0M |
Pre tax profit | 334.0M | 610.0M | 531.0M | 742.0M | 2.1B | 2.8B | 3.5B |
Income tax expense | 114.0M | 299.0M | 443.0M | 222.0M | 210.0M | 392.0M | 1.2B |
Net Income | 220.0M | 311.0M | 88.0M | 520.0M | 1.9B | 2.4B | 2.3B |
Company name | Date | Deal size |
---|---|---|
Lorem | Dec 23, 2021 | $40.0M |
Ipsum | Jan 18, 2022 | $30.0M |
Lorem Ipsum | Feb 18, 2022 | $25.0M |
Dolor | Oct 21, 2021 | $60.0M |
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