Revenue
FY, 2022
JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 805.5B | 768.6B | 701.2B | 855.4B | 1.1T |
Cost of goods sold | 596.9B | 570.0B | 511.7B | 640.0B | 806.2B |
Gross profit | 208.6B | 198.6B | 189.5B | 215.4B | 248.0B |
Gross profit margin, % | 25.9% | 25.8% | 27.0% | 25.2% | 23.5% |
Operating expense total | 127.3B | 124.0B | 117.1B | 134.4B | 159.5B |
Depreciation and amortization | 33.0B | 36.2B | 34.0B | 39.6B | 49.9B |
EBITDA | 85.2B | 77.0B | 73.2B | 83.9B | 90.8B |
EBITDA margin, % | 10.6% | 10.0% | 10.4% | 9.8% | 8.6% |
EBIT | 45.0B | 33.5B | 25.0B | 29.6B | 33.8B |
EBIT margin, % | 5.6% | 4.4% | 3.6% | 3.5% | 3.2% |
Interest income | 3.8B | 2.4B | 1.3B | 1.2B | 2.0B |
Interest expense | 5.1B | 3.7B | 2.2B | 2.2B | 4.5B |
Pre tax profit | 48.8B | 34.7B | 25.1B | 32.1B | 35.2B |
Income tax expense | 15.0B | 9.3B | 8.7B | 25.7B | 16.5B |
Net Income | 33.8B | 25.3B | 16.4B | 6.5B | 18.6B |