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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue2.2T2.2T2.1T2.3T
Cost of goods sold(862.3B)(864.5B)(822.0B)(878.8B)
Gross profit1.4T1.4T1.3T1.5T
Gross profit margin, %61.1%63.9%63.1%62.5%
Operating expense total(674.0B)(725.6B)(680.8B)(779.6B)
Depreciation and amortization(158.7B)(183.9B)(179.7B)(187.1B)
EBITDA683.6B670.6B643.4B677.9B
EBITDA margin, %30.8%30.8%30.7%29.2%
EBIT557.4B502.4B469.1B499.0B
EBIT margin, %25.2%23.1%22.4%21.5%
Interest income3.7B6.5B11.4B18.1B
Interest expense(16.3B)(32.2B)(25.5B)(30.1B)
Pre tax profit531.5B465.2B420.1B472.4B
Income tax expense(144.1B)(103.6B)(108.0B)(132.2B)
Net Income387.4B361.6B312.0B340.2B

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