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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue122.1B123.3B126.5B108.2B100.8B
Cost of goods sold(105.2B)(106.9B)(110.5B)(94.2B)(85.7B)
Gross profit16.8B16.4B16.1B14.1B15.1B
Gross profit margin, %13.8%13.3%12.7%13.0%15.0%
Operating expense total(11.9B)(11.7B)(12.1B)(11.0B)(11.8B)
Depreciation and amortization(194.0M)(205.0M)(310.0M)(429.0M)(495.0M)
EBITDA4.9B4.7B4.0B3.1B3.3B
EBITDA margin, %4.1%3.8%3.2%2.9%3.3%
EBIT4.6B4.4B4.9B2.5B2.8B
EBIT margin, %3.8%3.5%3.9%2.4%2.7%
Interest income18.0M23.0M25.0M12.0M13.0M
Interest expense(9.0M)(11.0M)(12.0M)(13.0M)(12.0M)
Pre tax profit4.8B4.7B5.1B3.5B3.0B
Income tax expense(1.6B)(1.5B)(1.7B)(1.2B)(1.1B)
Net Income3.2B3.3B3.4B2.3B1.9B

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