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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue3.1T3.1T2.9T3.4T
Revenue growth, %-2.2%-6.1%
Cost of goods sold2.3T2.6T2.4T2.8T
Gross profit778.1B553.1B531.3B573.9B
Gross profit margin, %25.2%17.8%18.2%17.0%
General and administrative expense425.9B417.4B451.7B
Operating expense total461.3B425.9B417.4B451.7B
Depreciation and amortization147.1B
EBITDA344.6B
EBITDA margin, %11.2%
EBIT170.0B127.2B113.9B122.2B
EBIT margin, %5.5%4.1%3.9%3.6%
Investment income4.3B
Interest income1.2B1.3B918.0M1.0B
Interest expense5.5B7.4B5.4B5.6B
Pre tax profit193.3B133.2B110.3B159.9B
Income tax expense53.3B44.8B41.6B50.2B
Net Income140.0B88.4B68.8B109.7B

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