
Stock Price
2024-01-26
Market Capitalization
2024-01-26
Revenue
FY, 2023
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 21.8B | 26.5B | 27.3B | 26.1B | 26.1B | 27.0B |
| Cost of goods sold | 7.5B | 9.4B | 9.5B | 9.1B | 9.3B | 10.1B |
| Gross profit | 14.3B | 17.1B | 17.8B | 17.0B | 16.8B | 16.9B |
| Gross profit margin, % | 65.5% | 64.6% | 65.1% | 65.1% | 64.4% | 62.8% |
| Operating expense total | 13.2B | 15.7B | 17.3B | 16.0B | 16.1B | 15.9B |
| Depreciation and amortization | 450.8M | 661.9M | 1.1B | 1.3B | 2.0B | 1.3B |
| EBITDA | 1.1B | 1.4B | 533.4M | 993.4M | 669.0M | 1.0B |
| EBITDA margin, % | 4.8% | 5.2% | 2.0% | 3.8% | 2.6% | 3.7% |
| EBIT | 588.8M | 577.3M | (712.8M) | (318.9M) | (1.4B) | 164.5M |
| EBIT margin, % | 2.7% | 2.2% | -2.6% | -1.2% | -5.4% | 0.6% |
| Interest income | 1.0M | 733.0K | 616.0K | 396.0K | 427.0K | 814.0K |
| Interest expense | 105.5M | 91.5M | 90.3M | 86.7M | 88.3M | 86.1M |
| Pre tax profit | 543.6M | 526.8M | (798.8M) | 69.5M | (1.0B) | (53.5M) |
| Income tax expense | (180.5M) | 27.3M | 340.3M | (27.5M) | 514.4M | 343.0M |
| Net Income | 724.2M | 499.5M | (1.1B) | 97.0M | (1.6B) | (396.4M) |