
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.9B | 9.1B | 9.1B | 12.8B | 15.8B | 20.1B | 17.1B |
| Cost of goods sold | 5.2B | 5.8B | 5.9B | 8.4B | 10.5B | 13.0B | 10.4B |
| Gross profit | 2.7B | 3.3B | 3.1B | 4.4B | 5.3B | 7.1B | 6.6B |
| Gross profit margin, % | 33.9% | 36.4% | 34.6% | 34.2% | 33.7% | 35.2% | 38.9% |
| Operating expense total | 1.1B | 1.1B | 1.2B | 1.3B | 1.6B | 2.0B | 1.9B |
| Depreciation and amortization | 451.0M | 539.6M | 573.5M | 590.8M | 608.2M | 1.0B | 1.2B |
| EBITDA | 1.6B | 2.2B | 2.0B | 3.0B | 3.8B | 5.1B | 4.8B |
| EBITDA margin, % | 20.1% | 24.0% | 21.9% | 23.7% | 23.8% | 25.4% | 28.0% |
| EBIT | 1.1B | 1.6B | 1.4B | 2.4B | 3.1B | 4.1B | 3.9B |
| EBIT margin, % | 14.1% | 17.7% | 15.4% | 19.1% | 19.8% | 20.6% | 22.8% |
| Interest income | 734.0K | 747.0K | 942.0K | 1.3M | 887.0K | 928.0K | 582.0K |
| Interest expense | 10.0M | 10.6M | 10.2M | 9.7M | 8.9M | 13.0M | 24.6M |
| Pre tax profit | 1.1B | 1.7B | 1.4B | 2.4B | 3.2B | 4.3B | 4.0B |
| Income tax expense | 257.4M | 514.5M | 442.2M | 758.8M | 1.0B | 1.4B | 1.2B |
| Net Income | 867.1M | 1.2B | 992.8M | 1.6B | 2.2B | 3.0B | 2.7B |
| 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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