Revenue
FY, 2024
JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 15.9B | 17.1B | 18.0B | 18.8B | 19.7B | 21.1B | 22.2B |
Cost of goods sold | 9.1B | 10.2B | 10.5B | 10.6B | 10.6B | 11.3B | 12.2B |
Gross profit | 6.8B | 6.8B | 7.4B | 8.3B | 9.1B | 9.8B | 10.0B |
Gross profit margin, % | 42.8% | 40.0% | 41.3% | 43.9% | 46.1% | 46.5% | 45.0% |
Operating expense total | 3.6B | 4.1B | 4.4B | 5.0B | 5.3B | 5.7B | 6.1B |
Depreciation and amortization | 1.4B | 845.9M | 775.6M | 869.1M | 950.2M | 860.9M | 600.3M |
EBITDA | 3.2B | 2.7B | 2.9B | 3.3B | 3.8B | 4.1B | 3.9B |
EBITDA margin, % | 20.3% | 16.0% | 16.2% | 17.5% | 19.2% | 19.5% | 17.4% |
EBIT | 1.8B | 1.9B | 2.1B | 2.4B | 2.8B | 3.3B | 3.3B |
EBIT margin, % | 11.4% | 11.3% | 11.8% | 12.5% | 14.3% | 15.6% | 14.7% |
Interest income | 14.0M | 3.6M | 2.2M | 951.0K | 697.0K | 1.0M | 2.5M |
Interest expense | 720.0K | 186.0K | |||||
Pre tax profit | 1.8B | 1.9B | 2.2B | 2.5B | 2.9B | 3.3B | 3.3B |
Income tax expense | 710.8M | 511.0M | 554.1M | 643.1M | 774.6M | 890.5M | 900.8M |
Net Income | 1.1B | 1.4B | 1.6B | 1.9B | 2.2B | 2.4B | 2.4B |