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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 27.1B | 26.6B | 28.1B | 32.7B |
| Cost of goods sold | (21.5B) | (21.3B) | (22.4B) | (25.7B) |
| Gross profit | 5.6B | 5.3B | 5.7B | 7.0B |
| Gross profit margin, % | 20.6% | 20.0% | 20.2% | 21.4% |
| Operating expense total | (1.8B) | (2.0B) | (2.0B) | (1.9B) |
| Depreciation and amortization | (1.6B) | (1.6B) | (2.0B) | (2.0B) |
| EBITDA | 3.8B | 3.3B | 3.7B | 5.1B |
| EBITDA margin, % | 13.9% | 12.6% | 13.2% | 15.6% |
| EBIT | 2.2B | 1.7B | 1.7B | 3.1B |
| EBIT margin, % | 7.9% | 6.4% | 6.1% | 9.4% |
| Interest income | 8.8M | 12.1M | 9.4M | 6.8M |
| Interest expense | (32.1M) | (36.8M) | (40.8M) | (36.7M) |
| Pre tax profit | 2.2B | 1.7B | 2.2B | 3.4B |
| Income tax expense | (824.3M) | (620.0M) | (773.4M) | (1.0B) |
| Net Income | 1.4B | 1.1B | 1.4B | 2.3B |