JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 346.5B | 305.8B | 318.4B | 352.2B |
Cost of goods sold | (106.8B) | (72.7B) | (70.1B) | (78.9B) |
Gross profit | 239.7B | 233.1B | 248.3B | 274.7B |
Gross profit margin, % | 69.2% | 76.2% | 78.0% | 78.0% |
Operating expense total | (158.9B) | (161.5B) | (168.8B) | (194.4B) |
Depreciation and amortization | (23.4B) | (22.3B) | (23.3B) | (24.8B) |
EBITDA | 80.7B | 75.6B | 80.4B | 84.8B |
EBITDA margin, % | 23.3% | 24.7% | 25.3% | 24.1% |
EBIT | 58.6B | 44.2B | 49.7B | 60.0B |
EBIT margin, % | 16.9% | 14.5% | 15.6% | 17.0% |
Interest income | 601.0M | 870.0M | 628.0M | 668.0M |
Interest expense | (325.0M) | (462.0M) | (245.0M) | (244.0M) |
Pre tax profit | 73.4B | 44.5B | 52.3B | 60.1B |
Income tax expense | (19.0B) | (6.8B) | (5.2B) | (7.7B) |
Net Income | 54.4B | 37.7B | 47.0B | 52.3B |