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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue33.8B34.9B32.9B40.5B
Cost of goods sold(24.4B)26.4B25.3B30.2B
Gross profit9.4B8.5B7.6B10.3B
Gross profit margin, %27.7%24.3%23.2%25.4%
General and administrative expense5.9B6.3B7.0B
Operating expense total(5.4B)5.9B6.3B7.0B
Depreciation and amortization(960.6M)
EBITDA4.0B
EBITDA margin, %11.7%
EBIT3.0B2.6B1.3B3.2B
EBIT margin, %8.9%7.5%4.0%8.0%
Interest income49.1M45.0M35.6M28.5M
Interest expense(13.2M)15.0M23.2M20.4M
Pre tax profit3.3B3.0B1.4B3.6B
Income tax expense(1.0B)875.5M457.5M1.1B
Net Income2.3B2.1B902.2M2.5B

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