
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.7B | 19.7B | 22.5B | 24.5B | 23.6B | 23.1B | 27.6B |
| Cost of goods sold | 8.3B | 14.2B | 16.0B | 17.6B | 16.1B | 16.3B | 19.0B |
| Gross profit | 3.5B | 5.6B | 6.5B | 6.9B | 7.5B | 6.8B | 8.6B |
| Gross profit margin, % | 29.4% | 28.2% | 28.8% | 28.1% | 31.8% | 29.6% | 31.1% |
| Operating expense total | 2.7B | 4.2B | 5.2B | 5.7B | 6.2B | 6.7B | 8.1B |
| Depreciation and amortization | 48.0M | 154.5M | 258.7M | 380.5M | 642.7M | 314.0M | 843.6M |
| EBITDA | 764.6M | 1.4B | 1.2B | 1.2B | 1.3B | 112.1M | 648.5M |
| EBITDA margin, % | 6.5% | 7.1% | 5.4% | 4.9% | 5.7% | 0.5% | 2.4% |
| EBIT | 704.3M | 1.2B | 770.7M | 798.8M | 694.4M | (180.4M) | (150.7M) |
| EBIT margin, % | 6.0% | 6.3% | 3.4% | 3.3% | 2.9% | -0.8% | -0.5% |
| Interest income | 27.0K | 283.0K | 208.0K | 40.0K | 34.0K | 77.0K | 534.0K |
| Interest expense | 2.0M | 1.9M | 3.9M | 9.9M | 7.9M | 11.2M | 22.2M |
| Pre tax profit | 703.7M | 1.2B | 556.4M | 855.3M | 737.6M | (707.3M) | 646.1M |
| Income tax expense | 297.3M | 358.6M | 197.5M | 307.8M | 324.1M | 346.8M | 373.7M |
| Net Income | 406.4M | 889.2M | 358.9M | 547.5M | 413.5M | (1.1B) | 272.4M |