
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 3.2B | 3.7B | 4.1B | 4.7B | 5.2B |
| Cost of goods sold | 2.1B | 2.1B | 2.4B | 2.6B | 3.0B |
| Gross profit | 1.1B | 1.5B | 1.6B | 2.1B | 2.2B |
| Gross profit margin, % | 34.6% | 42.0% | 40.6% | 44.5% | 42.9% |
| Operating expense total | 858.6M | 1.2B | 1.2B | 1.4B | 1.6B |
| Depreciation and amortization | 91.5M | 132.0M | 130.8M | 149.9M | 209.3M |
| EBITDA | 257.6M | 376.1M | 394.6M | 690.0M | 622.4M |
| EBITDA margin, % | 8.0% | 10.3% | 9.7% | 14.7% | 11.9% |
| EBIT | 158.4M | 244.3M | 274.8M | 540.0M | 416.0M |
| EBIT margin, % | 4.9% | 6.7% | 6.8% | 11.5% | 8.0% |
| Interest income | 314.0K | 301.0K | 971.0K | 528.0K | 15.0K |
| Interest expense | 15.1M | 13.9M | 5.1M | 4.0M | 2.3M |
| Pre tax profit | 157.2M | 279.5M | 290.2M | 543.0M | 411.3M |
| Income tax expense | 3.1M | 72.1M | 75.5M | 105.4M | 135.6M |
| Net Income | 154.1M | 207.4M | 214.7M | 437.7M | 275.7M |