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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue1.9T1.9T1.9T2.2T
Cost of goods sold1.3T1.3T1.3T1.5T
Gross profit577.0B623.5B606.4B706.6B
Gross profit margin, %31.2%32.5%32.7%32.2%
Operating expense total332.6B352.6B357.0B392.4B
Depreciation and amortization49.6B62.2B67.3B71.7B
EBITDA244.4B271.0B249.4B314.2B
EBITDA margin, %13.2%14.1%13.5%14.3%
EBIT190.1B202.7B179.5B238.9B
EBIT margin, %10.3%10.6%9.7%10.9%
Interest income4.5B5.4B9.9B7.1B
Interest expense1.0B1.5B1.7B3.0B
Pre tax profit197.2B209.0B185.9B252.6B
Income tax expense49.1B53.0B47.0B64.9B
Net Income148.1B156.0B138.9B187.7B

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