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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue1.8T2.0T2.0T1.9T2.1T
Cost of goods sold1.6T1.7T1.7T1.6T1.8T
Gross profit278.3B271.1B268.7B261.4B279.9B
Gross profit margin, %15.2%13.7%13.4%13.7%13.5%
Operating expense total100.6B109.3B116.8B115.0B133.9B
Depreciation and amortization26.0B19.2B20.0B20.0B39.1B
EBITDA181.2B164.2B151.0B149.0B152.0B
EBITDA margin, %9.9%8.3%7.5%7.8%7.3%
EBIT152.9B141.1B130.8B128.0B107.5B
EBIT margin, %8.3%7.1%6.5%6.7%5.2%
Interest income2.7B3.6B4.3B4.5B4.8B
Interest expense3.3B3.4B3.5B2.7B2.4B
Pre tax profit177.6B157.5B149.6B145.2B150.4B
Income tax expense51.1B47.3B45.8B46.5B50.2B
Net Income126.6B110.2B103.8B98.8B100.2B

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