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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue27.1B26.6B28.1B32.7B
Cost of goods sold(21.5B)(21.3B)(22.4B)(25.7B)
Gross profit5.6B5.3B5.7B7.0B
Gross profit margin, %20.6%20.0%20.2%21.4%
Operating expense total(1.8B)(2.0B)(2.0B)(1.9B)
Depreciation and amortization(1.6B)(1.6B)(2.0B)(2.0B)
EBITDA3.8B3.3B3.7B5.1B
EBITDA margin, %13.9%12.6%13.2%15.6%
EBIT2.2B1.7B1.7B3.1B
EBIT margin, %7.9%6.4%6.1%9.4%
Interest income8.8M12.1M9.4M6.8M
Interest expense(32.1M)(36.8M)(40.8M)(36.7M)
Pre tax profit2.2B1.7B2.2B3.4B
Income tax expense(824.3M)(620.0M)(773.4M)(1.0B)
Net Income1.4B1.1B1.4B2.3B

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