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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue7.5T7.4T6.8T6.3T8.5T
Cost of goods sold(6.7T)(6.6T)(6.0T)(5.5T)(7.5T)
Gross profit797.6B843.2B863.7B819.8B1.0T
Gross profit margin, %10.6%11.4%12.7%12.9%12.2%
Operating expense total(559.2B)(556.7B)(558.5B)(533.0B)(618.5B)
Depreciation and amortization(120.3B)(113.5B)(166.9B)(144.4B)(143.0B)
EBITDA386.9B371.8B250.1B428.1B656.4B
EBITDA margin, %5.1%5.0%3.7%6.8%7.7%
EBIT235.2B260.9B64.3B280.4B511.6B
EBIT margin, %3.1%3.5%0.9%4.4%6.0%
Interest income13.5B16.0B16.4B10.4B10.9B
Interest expense(34.9B)(46.8B)(47.7B)(22.9B)(21.8B)
Pre tax profit255.0B288.8B(165.9B)281.8B528.8B
Income tax expense(38.4B)(49.5B)(24.3B)(48.7B)(93.8B)
Net Income216.6B239.3B(190.2B)233.1B435.0B

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