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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue14.4B14.4B15.7B18.5B23.6B
Cost of goods sold(9.8B)(9.5B)(10.4B)(11.2B)(13.7B)
Gross profit4.6B4.9B5.3B7.3B9.9B
Gross profit margin, %31.8%33.9%33.6%39.6%42.1%
Operating expense total(3.3B)(3.2B)(3.6B)(3.7B)(4.0B)
Depreciation and amortization(816.0M)(707.0M)(640.0M)(929.0M)(1.0B)
EBITDA1.3B1.7B1.7B3.6B6.0B
EBITDA margin, %9.2%11.9%10.5%19.4%25.3%
EBIT399.0M812.0M1.0B2.6B4.9B
EBIT margin, %2.8%5.6%6.4%14.2%20.9%
Interest income12.0M12.0M14.0M11.0M10.0M
Interest expense(23.0M)(11.0M)(21.0M)(30.0M)(30.0M)
Pre tax profit373.0M1.0B1.1B2.6B5.1B
Income tax expense(115.0M)(191.0M)(47.0M)(537.0M)(1.3B)
Net Income258.0M810.0M1.1B2.0B3.8B

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