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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue8.6B9.5B10.3B12.3B
Cost of goods sold(5.6B)(6.8B)(7.5B)(8.5B)
Gross profit3.1B2.7B2.8B3.7B
Gross profit margin, %35.5%28.0%27.0%30.3%
Operating expense total(2.1B)(2.2B)(2.6B)(2.7B)
Depreciation and amortization(476.1M)(433.0M)(488.0M)(449.0M)
EBITDA983.8M480.7M203.0M1.0B
EBITDA margin, %11.4%5.1%2.0%8.3%
EBIT532.6M92.4M436.0M566.0M
EBIT margin, %6.2%1.0%4.2%4.6%
Interest income6.3M5.0M1.0M3.0M
Interest expense(14.3M)(20.7M)(27.0M)(35.0M)
Pre tax profit581.6M87.9M409.0M573.0M
Income tax expense(197.1M)(35.4M)(244.0M)(134.0M)
Net Income384.5M52.5M165.0M439.0M

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