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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue8.9B11.4B12.6B14.7B16.2B
Cost of goods sold(7.7B)(9.8B)(10.5B)(12.4B)(13.4B)
Gross profit1.2B1.6B2.0B2.4B2.8B
Gross profit margin, %13.8%14.1%16.3%16.0%17.3%
Operating expense total(1.1B)(1.1B)(1.4B)(1.6B)(2.0B)
Depreciation and amortization(64.0M)(29.8M)(22.5M)(31.7M)(92.7M)
EBITDA156.4M459.4M664.6M728.7M765.6M
EBITDA margin, %1.8%4.0%5.3%4.9%4.7%
EBIT22.2M408.4M591.8M696.0M708.8M
EBIT margin, %0.2%3.6%4.7%4.7%4.4%
Interest income109.0K68.0K403.0K213.0K122.0K
Interest expense(5.7M)(9.5M)(12.6M)(15.2M)(17.2M)
Pre tax profit103.3M426.5M1.0B682.8M699.0M
Income tax expense(91.1M)(134.9M)(300.0M)(285.9M)(277.1M)
Net Income12.1M291.6M701.9M397.0M421.9M

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