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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue35.8B37.4B38.4B42.0B51.7B
Cost of goods sold(20.3B)(21.0B)(20.7B)(22.1B)(26.5B)
Gross profit15.5B16.4B17.7B19.8B25.2B
Gross profit margin, %43.2%43.8%46.0%47.3%48.7%
Operating expense total(9.2B)(9.6B)(10.1B)(10.5B)(11.5B)
Depreciation and amortization(2.0B)(1.4B)(2.0B)(2.2B)(1.7B)
EBITDA6.3B6.7B7.6B9.3B13.7B
EBITDA margin, %17.6%18.0%19.8%22.2%26.5%
EBIT4.3B5.3B5.6B7.2B12.0B
EBIT margin, %12.0%14.1%14.5%17.0%23.2%
Interest income59.0M117.0M120.0M70.0M49.0M
Interest expense(6.0M)
Pre tax profit4.2B5.6B5.8B7.2B12.4B
Income tax expense(1.1B)(1.4B)(1.5B)(1.6B)(3.2B)
Net Income3.0B4.3B4.3B5.6B9.2B

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