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Financial statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.1T | 3.1T | 2.9T | 3.4T |
| Revenue growth, % | -2.2% | -6.1% | ||
| Cost of goods sold | 2.3T | 2.6T | 2.4T | 2.8T |
| Gross profit | 778.1B | 553.1B | 531.3B | 573.9B |
| Gross profit margin, % | 25.2% | 17.8% | 18.2% | 17.0% |
| General and administrative expense | 425.9B | 417.4B | 451.7B | |
| Operating expense total | 461.3B | 425.9B | 417.4B | 451.7B |
| Depreciation and amortization | 147.1B | |||
| EBITDA | 344.6B | |||
| EBITDA margin, % | 11.2% | |||
| EBIT | 170.0B | 127.2B | 113.9B | 122.2B |
| EBIT margin, % | 5.5% | 4.1% | 3.9% | 3.6% |
| Investment income | 4.3B | |||
| Interest income | 1.2B | 1.3B | 918.0M | 1.0B |
| Interest expense | 5.5B | 7.4B | 5.4B | 5.6B |
| Pre tax profit | 193.3B | 133.2B | 110.3B | 159.9B |
| Income tax expense | 53.3B | 44.8B | 41.6B | 50.2B |
| Net Income | 140.0B | 88.4B | 68.8B | 109.7B |