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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue23.9B25.9B24.3B17.3B19.4B
Cost of goods sold20.1B21.8B20.4B14.6B16.2B
Gross profit3.7B4.1B3.9B2.8B3.2B
Gross profit margin, %15.6%15.8%15.9%16.0%16.6%
Operating expense total2.7B2.9B2.8B2.5B2.7B
Depreciation and amortization54.1M47.8M46.5M58.8M60.2M
EBITDA986.4M1.2B1.0B296.6M477.2M
EBITDA margin, %4.1%4.5%4.2%1.7%2.5%
EBIT890.6M1.1B903.9M203.1M383.7M
EBIT margin, %3.7%4.2%3.7%1.2%2.0%
Interest income31.4M34.6M37.3M33.4M32.9M
Interest expense3.7M2.6M3.9M6.0M3.2M
Pre tax profit1.1B1.3B1.0B487.3M724.6M
Income tax expense432.7M492.3M342.8M156.3M232.9M
Net Income674.4M762.7M687.0M331.0M491.7M

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