
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.7B | 2.3B | 3.6B | 4.7B |
| Cost of goods sold | 1.3B | 1.3B | 1.4B | 1.9B | 2.9B | 3.9B |
| Gross profit | 324.9M | 295.3M | 312.3M | 469.7M | 689.8M | 797.5M |
| Gross profit margin, % | 20.1% | 19.1% | 18.4% | 20.0% | 19.3% | 16.9% |
| Operating expense total | 221.7M | 215.9M | 271.7M | 306.4M | 600.1M | 685.9M |
| Depreciation and amortization | 1.0M | 5.8M | 3.6M | 11.8M | 28.8M | 46.4M |
| EBITDA | 103.2M | 79.4M | 40.6M | 163.2M | 89.7M | 111.6M |
| EBITDA margin, % | 6.4% | 5.1% | 2.4% | 7.0% | 2.5% | 2.4% |
| EBIT | 100.9M | 73.6M | 35.9M | 133.4M | 64.6M | 78.5M |
| EBIT margin, % | 6.3% | 4.8% | 2.1% | 5.7% | 1.8% | 1.7% |
| Interest income | 1.0K | 3.0K | 2.0K | 4.0K | 3.0K | 4.0K |
| Interest expense | 4.0M | 5.7M | 5.5M | 3.8M | 2.9M | 7.1M |
| Pre tax profit | 98.7M | 71.9M | 34.1M | 137.6M | 19.8M | (31.1M) |
| Income tax expense | 33.2M | 24.0M | 11.2M | 47.4M | 4.3M | 16.8M |
| Net Income | 65.5M | 47.9M | 22.9M | 90.2M | 15.5M | (48.0M) |