JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 8.6B | 9.5B | 10.3B | 12.3B |
Cost of goods sold | (5.6B) | (6.8B) | (7.5B) | (8.5B) |
Gross profit | 3.1B | 2.7B | 2.8B | 3.7B |
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) |
EBITDA | 983.8M | 480.7M | 203.0M | 1.0B |
EBITDA margin, % | 11.4% | 5.1% | 2.0% | 8.3% |
EBIT | 532.6M | 92.4M | 436.0M | 566.0M |
EBIT margin, % | 6.2% | 1.0% | 4.2% | 4.6% |
Interest income | 6.3M | 5.0M | 1.0M | 3.0M |
Interest expense | (14.3M) | (20.7M) | (27.0M) | (35.0M) |
Pre tax profit | 581.6M | 87.9M | 409.0M | 573.0M |
Income tax expense | (197.1M) | (35.4M) | (244.0M) | (134.0M) |
Net Income | 384.5M | 52.5M | 165.0M | 439.0M |