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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue3.5T3.6T3.4T2.9T3.1T
Cost of goods sold(2.6T)(2.7T)(2.6T)(2.2T)(2.3T)
Gross profit907.4B881.2B838.9B703.4B778.0B
Gross profit margin, %26.1%24.7%24.5%24.4%24.9%
Operating expense total(674.0B)(709.7B)(703.0B)(604.8B)(583.5B)
Depreciation and amortization(89.4B)(89.5B)(93.0B)(91.0B)(91.0B)
EBITDA265.7B202.1B155.6B105.2B194.5B
EBITDA margin, %7.6%5.7%4.5%3.7%6.2%
EBIT157.5B97.3B52.6B(15.9B)77.9B
EBIT margin, %4.5%2.7%1.5%-0.6%2.5%
Interest income3.7B4.8B5.3B3.0B3.3B
Interest expense(7.4B)(5.9B)(6.1B)(8.0B)(6.8B)
Pre tax profit157.5B108.3B49.3B2.2B112.4B
Income tax expense(42.9B)(41.5B)(35.2B)(34.3B)(30.1B)
Net Income114.6B66.8B14.1B(32.1B)82.3B

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