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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue175.2B173.7B160.2B156.8B175.7B
Cost of goods sold(98.2B)(114.2B)(109.4B)(105.0B)(107.2B)
Gross profit77.0B59.5B50.8B51.8B68.5B
Gross profit margin, %43.9%34.2%31.7%33.0%39.0%
Operating expense total(53.9B)(37.0B)(34.1B)(40.3B)(41.5B)
Depreciation and amortization(11.1B)(12.1B)(12.9B)(12.7B)(13.3B)
EBITDA23.1B22.5B16.7B11.5B27.0B
EBITDA margin, %13.2%13.0%10.4%7.3%15.4%
EBIT(7.4B)9.5B(509.0M)(6.6B)12.4B
EBIT margin, %-4.2%5.4%-0.3%-4.2%7.1%
Interest income80.0M171.0M250.0M91.0M87.0M
Interest expense(612.0M)(610.0M)(555.0M)(891.0M)(565.0M)
Pre tax profit(6.5B)9.0B(1.6B)(7.2B)13.3B
Income tax expense(4.0B)(2.3B)(3.6B)1.2B(3.2B)
Net Income(10.5B)6.7B(5.2B)(6.0B)10.1B

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