
Revenue
FY, 2020
| JPY | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 351.5B | 349.2B | 315.8B |
| Cost of goods sold | 274.6B | 276.1B | 235.1B |
| Gross profit | 76.9B | 73.1B | 81.3B |
| Gross profit margin, % | 21.9% | 20.9% | 25.8% |
| Operating expense total | 30.5B | 30.1B | 36.1B |
| Depreciation and amortization | 18.5B | 17.2B | 19.2B |
| EBITDA | 46.4B | 43.0B | 45.2B |
| EBITDA margin, % | 13.2% | 12.3% | 14.3% |
| EBIT | 27.5B | 25.6B | (6.7B) |
| EBIT margin, % | 7.8% | 7.3% | -2.1% |
| Interest income | 548.0M | 756.0M | 435.0M |
| Interest expense | 304.0M | 717.0M | 1.6B |
| Pre tax profit | 27.1B | 24.8B | (10.8B) |
| Income tax expense | 6.8B | 6.9B | 7.8B |
| Net Income | 20.3B | 17.9B | (18.7B) |