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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue34.3B32.9B31.4B30.7B34.6B
Cost of goods sold(26.7B)(26.0B)(24.7B)(24.0B)(27.2B)
Gross profit7.5B6.9B6.6B6.8B7.4B
Gross profit margin, %22.0%20.9%21.2%22.0%21.5%
Operating expense total(4.9B)(4.8B)(4.7B)(5.2B)(5.4B)
Depreciation and amortization(625.3M)(522.7M)(624.0M)(920.7M)(823.6M)
EBITDA2.6B2.1B2.0B1.6B2.0B
EBITDA margin, %7.7%6.5%6.3%5.1%5.9%
EBIT2.0B1.6B1.3B622.4M1.2B
EBIT margin, %5.8%4.9%4.3%2.0%3.6%
Interest income2.1M6.1M7.6M4.1M2.2M
Interest expense(8.5M)(2.4M)(8.2M)(15.4M)(15.9M)
Pre tax profit2.1B1.6B1.4B896.9M1.5B
Income tax expense(674.6M)(473.3M)(337.7M)(340.1M)(438.3M)
Net Income1.5B1.1B1.0B556.8M1.0B

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