
Revenue
FY, 2022
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 55.8B | 53.8B | 50.4B | 47.8B | 47.5B |
| Cost of goods sold | 49.8B | 47.6B | 44.1B | 42.2B | 42.0B |
| Gross profit | 6.0B | 6.3B | 6.4B | 5.6B | 5.5B |
| Gross profit margin, % | 10.7% | 12.7% | 11.7% | 11.6% | |
| Operating expense total | 4.6B | 5.2B | 5.5B | 4.0B | 4.0B |
| Depreciation and amortization | 369.9M | 1.3B | 285.9M | 565.6M | 200.7M |
| EBITDA | 1.3B | 595.4M | 690.7M | 1.6B | 1.5B |
| EBITDA margin, % | 2.3% | 1.4% | 3.2% | 3.1% | |
| EBIT | 885.4M | (767.2M) | 176.7M | 962.6M | 1.3B |
| EBIT margin, % | 1.6% | 0.4% | 2.0% | 2.7% | |
| Interest income | 8.5M | 9.2M | 7.2M | 12.4M | 8.6M |
| Interest expense | 25.7M | 25.6M | 23.3M | 23.7M | 21.1M |
| Pre tax profit | 890.6M | (752.9M) | 167.4M | 1.2B | 891.3M |
| Income tax expense | 493.3M | 252.0M | (29.1M) | 346.4M | 40.6M |
| Net Income | 397.3M | (1.0B) | 196.5M | 858.4M | 850.7M |