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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue178.3B182.9B170.5B161.4B193.4B
Cost of goods sold(154.7B)(158.3B)(147.1B)(140.3B)(167.5B)
Gross profit23.6B24.5B23.4B21.1B25.9B
Gross profit margin, %13.2%13.4%13.7%13.1%13.4%
Operating expense total(16.8B)(17.6B)(16.9B)(16.6B)(18.7B)
Depreciation and amortization(396.0M)(385.0M)(404.0M)(455.0M)(490.0M)
EBITDA6.8B7.0B6.4B4.5B7.2B
EBITDA margin, %3.8%3.8%3.8%2.8%3.7%
EBIT6.2B6.4B5.8B4.2B6.7B
EBIT margin, %3.5%3.5%3.4%2.6%3.4%
Interest income107.0M133.0M136.0M91.0M81.0M
Interest expense(19.0M)(22.0M)(22.0M)(23.0M)(23.0M)
Pre tax profit6.6B7.3B6.4B4.8B7.5B
Income tax expense(2.0B)(2.3B)(2.0B)(1.3B)(2.4B)
Net Income4.6B5.0B4.4B3.5B5.1B

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