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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue339.4B364.2B323.2B320.3B411.9B
Cost of goods sold(211.7B)(244.3B)(226.0B)(222.7B)(268.0B)
Gross profit127.6B120.0B97.3B97.6B143.9B
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)
EBITDA48.4B36.4B20.9B33.7B70.8B
EBITDA margin, %14.3%10.0%6.5%10.5%17.2%
EBIT41.5B26.5B9.6B20.1B56.4B
EBIT margin, %12.2%7.3%3.0%6.3%13.7%
Interest income71.0M99.0M89.0M83.0M120.0M
Interest expense(603.0M)(543.0M)(558.0M)(498.0M)(307.0M)
Pre tax profit42.0B27.7B8.6B20.7B56.8B
Income tax expense(13.5B)(9.7B)(3.6B)(5.5B)(11.4B)
Net Income28.5B18.1B5.0B15.1B45.4B

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