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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue26.3B25.0B23.2B21.9B18.5B
Cost of goods sold(18.9B)(16.6B)(15.5B)(14.6B)(12.8B)
Gross profit7.4B8.4B7.7B7.3B5.6B
Gross profit margin, %28.3%33.7%33.3%33.3%30.6%
Operating expense total(6.1B)(6.6B)(6.3B)(6.3B)(4.8B)
Depreciation and amortization(684.0M)(669.0M)(630.0M)(602.0M)(554.0M)
EBITDA1.4B1.8B1.4B1.0B810.0M
EBITDA margin, %5.2%7.1%6.0%4.6%4.4%
EBIT663.0M1.0B505.0M414.0M229.0M
EBIT margin, %2.5%4.1%2.2%1.9%1.2%
Interest expense(81.0M)(62.0M)(45.0M)(36.0M)(47.0M)
Pre tax profit642.0M1.1B772.0M494.0M268.0M
Income tax expense(87.0M)(223.0M)(67.0M)(50.0M)(90.0M)
Net Income555.0M845.0M705.0M444.0M178.0M

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