JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 339.4B | 364.2B | 323.2B | 320.3B | 411.9B |
Cost of goods sold | (211.7B) | (244.3B) | (226.0B) | (222.7B) | (268.0B) |
Gross profit | 127.6B | 120.0B | 97.3B | 97.6B | 143.9B |
Gross profit margin, % | 37.6% | 32.9% | 30.1% | 30.5% | 34.9% |
Operating expense total | (79.2B) | (83.4B) | (75.9B) | (63.5B) | (73.1B) |
Depreciation and amortization | (5.8B) | (7.7B) | (10.4B) | (11.7B) | (11.1B) |
EBITDA | 48.4B | 36.4B | 20.9B | 33.7B | 70.8B |
EBITDA margin, % | 14.3% | 10.0% | 6.5% | 10.5% | 17.2% |
EBIT | 41.5B | 26.5B | 9.6B | 20.1B | 56.4B |
EBIT margin, % | 12.2% | 7.3% | 3.0% | 6.3% | 13.7% |
Interest income | 71.0M | 99.0M | 89.0M | 83.0M | 120.0M |
Interest expense | (603.0M) | (543.0M) | (558.0M) | (498.0M) | (307.0M) |
Pre tax profit | 42.0B | 27.7B | 8.6B | 20.7B | 56.8B |
Income tax expense | (13.5B) | (9.7B) | (3.6B) | (5.5B) | (11.4B) |
Net Income | 28.5B | 18.1B | 5.0B | 15.1B | 45.4B |