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Financial statements

JPYFY, 2019FY, 2020FY, 2021FY, 2022
Revenue20.9B24.2B22.1B22.7B
Cost of goods sold(16.9B)(19.7B)(17.7B)(18.6B)
Gross profit4.0B4.5B4.4B4.1B
Gross profit margin, %19.2%18.6%20.1%17.9%
Operating expense total(3.2B)(3.4B)(3.1B)(3.3B)
Depreciation and amortization(88.1M)(71.1M)(84.2M)(87.8M)
EBITDA808.4M1.1B1.3B798.9M
EBITDA margin, %3.9%4.7%6.0%3.5%
EBIT717.7M1.1B1.3B708.3M
EBIT margin, %3.4%4.4%5.7%3.1%
Interest income611.0K649.0K622.0K613.0K
Interest expense(8.2M)(8.1M)(9.7M)(15.3M)
Pre tax profit760.8M1.1B1.3B742.9M
Income tax expense(288.3M)(415.8M)(492.9M)(278.5M)
Net Income472.6M663.7M803.6M464.4M

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