Financial Summary (All financials)
In millions of JPY, except per share items | Mar-31-22 | Mar-31-21 | Mar-31-20 | Mar-31-19 | Mar-31-18 | Mar-31-17 | Mar-31-16 | Mar-31-15 |
Revenues | 980,000 | 912,684 | 867,885 | 853,290 | 865,711 | 825,963 | 3,693,414 | 2,846,892 |
Revenue growth | 7.4% | 5.2% | 1.7% | -1.4% | 4.8% | -77.6% | 29.7% | 6.2% |
Cost of goods sold | 871,461 | 892,162 | 892,183 | 890,459 | 880,073 | 858,121 | 829,455 | 794,458 |
Gross profit | 108,539 | 20,522 | -24,298 | -37,169 | -14,362 | -32,158 | 2,863,959 | 2,052,434 |
Gross margin | 11.1% | 2.2% | -2.8% | -4.4% | -1.7% | -3.9% | 77.5% | 72.1% |
General and administrative | 611,326 | 623,732 | 649,498 | 761,528 | 585,992 | 570,897 | 548,027 | 530,365 |
EBITA | -352,605 | 958,733 | -48,546 | -188,446 | 678,199 | 303,296 | 1,021,212 | 1,102,379 |
EBITA margin | -36.0% | 105.0% | -5.6% | -22.1% | 78.3% | 36.7% | 27.6% | 38.7% |
Amortization of intangibles | 7,961 | 8,513 | 9,267 | 9,604 | 9,812 | 7,433 | 5,254 | 5,376 |
EBIT | -360,566 | 950,220 | -57,813 | -198,050 | 668,387 | 295,863 | 1,015,958 | 1,097,003 |
EBIT margin | -36.8% | 104.1% | -6.7% | -23.2% | 77.2% | 35.8% | 27.5% | 38.5% |
Pre-tax income | -242,488 | 1,028,764 | 153,490 | 85,060 | 839,298 | 480,375 | 1,196,605 | 1,267,653 |
Income taxes | -141,017 | 210,716 | 47,175 | 9,335 | 237,604 | 91,244 | 346,542 | 437,420 |
Tax rate | 58.2% | 20.5% | 30.7% | 11.0% | 28.3% | 19.0% | 29.0% | 34.5% |
Net income | -104,722 | 581,765 | 150,195 | 84,471 | 577,608 | 362,440 | 850,492 | 803,048 |
Net margin | -10.7% | 63.7% | 17.3% | 9.9% | 66.7% | 43.9% | 23.0% | 28.2% |
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Diluted EPS | ($41.28) | $229.26 | $59.19 | $33.30 | $22.76 | $14.28 | $33.50 | $31.64 |
Shares outstanding (diluted) | 2,537 | 2,538 | 2,538 | 2,537 | 25,374 | 25,380 | 25,387 | 25,381 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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