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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue54.8B57.5B58.0B53.1B57.0B
Cost of goods sold(47.7B)(50.2B)(50.1B)(45.7B)(48.6B)
Gross profit7.1B7.3B7.8B7.4B8.4B
Gross profit margin, %13.0%12.7%13.5%13.9%14.8%
Operating expense total(6.4B)(6.5B)(7.1B)(6.6B)(6.8B)
Depreciation and amortization(531.1M)(628.9M)(792.7M)(1.1B)(287.5M)
EBITDA713.7M778.6M778.3M782.7M1.6B
EBITDA margin, %1.3%1.4%1.3%1.5%2.9%
EBIT84.5M(441.3M)276.4M(532.1M)2.3B
EBIT margin, %0.2%-0.8%0.5%-1.0%4.1%
Interest income552.0K714.0K693.0K594.0K497.0K
Interest expense(114.2M)(122.6M)(116.7M)(84.5M)(79.3M)
Pre tax profit246.5M(245.9M)278.1M(327.4M)2.4B
Income tax expense(93.6M)(139.1M)(519.5M)(55.3M)(319.8M)
Net Income152.9M(385.1M)(241.4M)(382.7M)2.1B

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