Revenue
FY, 2024
JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 26.6B | 30.8B | 35.1B | 36.0B | 38.9B | 45.7B | 54.0B |
Cost of goods sold | 4.3B | 3.5B | 4.0B | 4.0B | 4.5B | 5.6B | 6.4B |
Gross profit | 22.3B | 27.3B | 31.1B | 32.0B | 34.4B | 40.1B | 47.5B |
Gross profit margin, % | 83.7% | 88.5% | 88.5% | 89.0% | 88.5% | 87.8% | 88.1% |
Operating expense total | 16.5B | 20.7B | 24.1B | 24.3B | 25.6B | 29.9B | 35.8B |
Depreciation and amortization | 1.7B | 1.9B | 2.0B | 2.2B | 2.5B | 2.9B | 3.5B |
EBITDA | 6.7B | 8.0B | 8.4B | 8.9B | 10.3B | 11.7B | 13.4B |
EBITDA margin, % | 25.1% | 25.8% | 24.0% | 24.7% | 26.5% | 25.6% | 24.8% |
EBIT | 4.9B | 5.6B | 6.4B | 6.4B | 7.8B | 8.9B | 9.9B |
EBIT margin, % | 18.5% | 18.1% | 18.3% | 17.9% | 20.0% | 19.5% | 18.2% |
Interest income | 8.0M | 11.0M | 24.0M | 10.0M | 12.0M | 17.0M | 38.0M |
Interest expense | 48.0M | 66.0M | 102.0M | 90.0M | 79.0M | 69.0M | 66.0M |
Pre tax profit | 4.9B | 5.5B | 6.4B | 6.5B | 7.7B | 8.8B | 9.7B |
Income tax expense | 1.4B | 1.3B | 1.6B | 1.7B | 2.3B | 2.4B | 2.5B |
Net Income | 3.5B | 4.2B | 4.8B | 4.8B | 5.4B | 6.4B | 7.2B |