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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue16.6B15.7B14.6B15.1B17.7B
Cost of goods sold(10.2B)(8.3B)(5.9B)(6.5B)(7.0B)
Gross profit6.4B7.3B8.7B8.6B10.7B
Gross profit margin, %38.7%46.8%59.7%56.9%60.3%
Operating expense total(5.7B)(5.1B)(5.2B)(4.9B)(5.3B)
Depreciation and amortization(1.7B)(1.7B)(1.3B)(1.8B)(1.4B)
EBITDA1.5B2.6B4.3B4.6B7.1B
EBITDA margin, %9.3%16.3%29.8%30.2%40.2%
EBIT(564.8M)496.5M3.0B2.7B5.7B
EBIT margin, %-3.4%3.2%20.9%18.1%32.0%
Interest income9.1M18.5M9.3M3.0M8.3M
Interest expense(374.0M)(377.8M)(235.0M)(184.9M)(126.6M)
Pre tax profit(1.5B)1.7B3.1B4.2B8.2B
Income tax expense(2.0B)308.1M(414.5M)(497.8M)(1.0B)
Net Income(3.5B)2.0B2.6B3.7B7.2B

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