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Financial statements

JPYFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue23.6B26.8B29.3B28.8B31.5B
Cost of goods sold6.1B7.3B8.2B8.4B9.4B
Gross profit17.4B19.5B21.1B20.4B22.1B
Gross profit margin, %73.9%72.8%72.0%70.8%70.1%
Operating expense total14.6B15.6B16.8B16.6B17.3B
Depreciation and amortization839.7M826.1M913.5M948.9M1.2B
EBITDA2.9B3.9B4.3B3.8B4.9B
EBITDA margin, %12.1%14.5%14.7%13.3%15.5%
EBIT2.0B3.0B3.5B2.7B125.5M
EBIT margin, %8.5%11.1%12.0%9.4%0.4%
Interest income17.9M9.7M15.3M8.7M9.7M
Interest expense2.2M3.2M
Pre tax profit2.1B3.1B3.6B3.0B6.1B
Income tax expense547.8M955.5M1.0B890.7M3.1B
Net Income1.5B2.1B2.6B2.1B3.0B

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