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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue36.2B38.6B34.3B32.4B34.8B
Cost of goods sold(28.6B)(30.6B)(26.8B)(25.2B)(26.7B)
Gross profit7.6B8.0B7.5B7.2B8.1B
Gross profit margin, %20.9%20.7%21.8%22.1%23.3%
Operating expense total(3.8B)(4.0B)(3.9B)(3.6B)(3.9B)
Depreciation and amortization(1.5B)(1.4B)(1.5B)(1.7B)(1.8B)
EBITDA3.8B4.1B3.6B3.5B4.3B
EBITDA margin, %10.6%10.5%10.6%10.9%12.2%
EBIT2.4B2.7B2.1B1.9B2.4B
EBIT margin, %6.6%7.1%6.2%5.8%7.0%
Interest income22.0M25.0M14.0M14.0M82.0M
Interest expense(40.0M)(28.0M)(19.0M)(22.0M)(21.0M)
Pre tax profit2.5B2.8B2.2B2.0B2.7B
Income tax expense(827.0M)(987.0M)(823.0M)(718.0M)(918.0M)
Net Income1.7B1.8B1.4B1.3B1.7B

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