JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 1.3T | 1.4T | 1.3T | 1.3T | 1.1T |
Cost of goods sold | (1.2T) | (1.1T) | (1.0T) | ||
Gross profit | 154.0B | 302.3B | 322.1B | 1.3T | 1.1T |
Gross profit margin, % | 11.7% | 22.0% | 23.9% | 100.0% | 100.0% |
Operating expense total | (10.3B) | (177.9B) | (192.7B) | (1.2T) | (1.1T) |
Depreciation and amortization | (104.1B) | (104.8B) | (81.3B) | (83.4B) | (79.6B) |
EBITDA | 147.3B | 127.0B | 132.0B | 121.4B | 24.9B |
EBITDA margin, % | 11.2% | 9.2% | 9.8% | 9.3% | 2.2% |
EBIT | 32.8B | 8.5B | 128.2B | 19.4B | (59.0B) |
EBIT margin, % | 2.5% | 0.6% | 9.5% | 1.5% | -5.2% |
Interest income | 66.0M | 100.0M | 131.0M | 50.0M | 10.0M |
Interest expense | (17.8B) | (12.8B) | (12.5B) | (10.6B) | (9.6B) |
Pre tax profit | 27.1B | 14.9B | 124.3B | 18.6B | (56.2B) |
Income tax expense | (6.8B) | (4.0B) | (34.1B) | (4.1B) | 16.2B |
Net Income | 20.4B | 10.9B | 90.1B | 14.5B | (40.0B) |