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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue55.2B58.0B58.2B54.5B59.9B
Cost of goods sold(39.9B)(43.3B)(43.0B)(40.0B)(45.5B)
Gross profit15.3B14.7B15.2B14.6B14.4B
Gross profit margin, %27.7%25.4%26.1%26.7%24.0%
Operating expense total(8.5B)(9.0B)(9.6B)(9.3B)(9.5B)
Depreciation and amortization(2.0B)(1.7B)(1.8B)(1.8B)(2.0B)
EBITDA6.7B5.7B5.6B5.3B4.9B
EBITDA margin, %12.2%9.9%9.7%9.7%8.1%
EBIT4.8B3.8B3.8B3.5B3.0B
EBIT margin, %8.7%6.5%6.6%6.4%4.9%
Interest income6.0M6.0M7.0M15.0M17.0M
Interest expense(14.0M)(15.0M)(9.0M)(6.0M)(6.0M)
Pre tax profit5.0B3.8B4.0B3.6B3.2B
Income tax expense(1.3B)(916.0M)(1.3B)(973.0M)(859.0M)
Net Income3.7B2.9B2.7B2.6B2.3B

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