JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 54.4B | 46.1B | 44.3B | 49.1B | 43.5B |
Cost of goods sold | (50.9B) | (43.4B) | (41.6B) | (46.3B) | (40.0B) |
Gross profit | 3.5B | 2.7B | 2.6B | 2.8B | 3.4B |
Gross profit margin, % | 6.4% | 5.8% | 5.9% | 5.8% | 7.9% |
Operating expense total | (2.2B) | (2.0B) | (2.1B) | (2.0B) | (1.9B) |
Depreciation and amortization | (20.9M) | (22.4M) | (29.1M) | (26.8M) | (16.4M) |
EBITDA | 1.2B | 648.7M | 525.2M | 846.4M | 1.5B |
EBITDA margin, % | 2.3% | 1.4% | 1.2% | 1.7% | 3.5% |
EBIT | 1.1B | 584.0M | 460.8M | 793.3M | 1.5B |
EBIT margin, % | 2.1% | 1.3% | 1.0% | 1.6% | 3.4% |
Interest income | 4.1M | 5.4M | 3.0M | 754.0K | 634.0K |
Interest expense | (205.6M) | (257.1M) | (268.9M) | (101.9M) | (86.0M) |
Pre tax profit | 874.4M | 299.8M | 291.6M | 706.6M | 1.1B |
Income tax expense | (270.3M) | (89.2M) | (105.4M) | (208.3M) | (327.9M) |
Net Income | 604.0M | 210.5M | 186.3M | 498.3M | 749.0M |