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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue28.5B29.1B26.2B25.0B29.7B
Cost of goods sold(24.3B)(24.7B)(22.5B)(21.4B)(25.1B)
Gross profit4.2B4.3B3.7B3.6B4.6B
Gross profit margin, %14.7%14.9%14.3%14.5%15.5%
Operating expense total(2.3B)(2.4B)(2.4B)(2.3B)(2.6B)
Depreciation and amortization(71.2M)(44.5M)(43.3M)(39.2M)(54.2M)
EBITDA1.8B1.9B1.4B1.3B2.0B
EBITDA margin, %6.5%6.7%5.2%5.2%6.8%
EBIT1.8B1.9B1.3B1.3B2.0B
EBIT margin, %6.2%6.5%5.1%5.1%6.6%
Interest income3.9M6.6M12.2M7.6M4.4M
Interest expense(9.6M)(1.2M)(3.1M)(3.8M)
Pre tax profit1.9B2.0B1.4B1.4B2.1B
Income tax expense(596.6M)(633.4M)(462.9M)(435.4M)(640.9M)
Net Income1.3B1.4B972.2M949.2M1.4B

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