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 | 1,246,098.0 | 1,087,555.0 | 1,174,313.0 | 2,434,864.0 | 2,862,771.0 | 2,678,659.0 | 726,081.0 | 1,206,635.0 |
Revenue growth | 14.6% | -7.4% | -51.8% | -14.9% | 6.9% | 268.9% | -39.8% | 638.8% |
Cost of goods sold | 322,070.0 | 295,628.0 | 289,604.0 | 257,321.0 | 735,123.0 | 694,814.0 | 1,332,171.0 | 573,103.0 |
Gross profit | 924,028.0 | 791,927.0 | 884,709.0 | 2,177,543.0 | 2,127,648.0 | 1,983,845.0 | -606,090.0 | 633,532.0 |
Gross margin | 74.2% | 72.8% | 75.3% | 89.4% | 74.3% | 74.1% | -83.5% | 52.5% |
Selling, general and administrative | 522,782.0 | 456,795.0 | 460,199.0 | 437,028.0 | 431,594.0 | 418,746.0 | 422,692.0 | 427,816.0 |
EBITA | 384,990.0 | 291,063.0 | 372,837.0 | 396,586.0 | 422,782.0 | 391,130.0 | 372,731.0 | -687,655.0 |
EBITA margin | 30.9% | 26.8% | 31.7% | 16.3% | 14.8% | 14.6% | 51.3% | -57.0% |
Amortization of intangibles | 32,235.0 | 28,748.0 | 32,189.0 | 31,752.0 | 30,959.0 | 26,252.0 | 25,848.0 | 23,164.0 |
EBIT | 352,755.0 | 262,315.0 | 340,648.0 | 364,834.0 | 391,823.0 | 364,878.0 | 346,883.0 | -710,819.0 |
EBIT margin | 28.3% | 24.1% | 29.0% | 15.0% | 13.7% | 13.6% | 47.8% | -58.9% |
Pre-tax income | 504,876.0 | 287,561.0 | 412,561.0 | 395,730.0 | 435,501.0 | 424,965.0 | 391,302.0 | 344,017.0 |
Income taxes | 187,264.0 | 90,747.0 | 105,837.0 | 68,691.0 | 113,912.0 | 144,039.0 | 120,312.0 | 89,057.0 |
Tax rate | 37.1% | 31.6% | 25.7% | 17.4% | 26.2% | 33.9% | 30.7% | 25.9% |
Earnings from continuing ops | 317,612.0 | 196,814.0 | 306,724.0 | 327,039.0 | 321,589.0 | 280,926.0 | 270,990.0 | 254,960.0 |
Earnings from discontinued ops | | | | | | | | 297.0 |
Net income | 317,612.0 | 196,814.0 | 306,724.0 | 327,039.0 | 321,589.0 | 280,926.0 | 270,990.0 | 255,257.0 |
Net margin | 25.5% | 18.1% | 26.1% | 13.4% | 11.2% | 10.5% | 37.3% | 21.2% |
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Diluted EPS | $263.61 | $158.97 | $240.32 | $255.27 | $250.74 | $214.55 | $206.78 | $194.48 |
Shares outstanding (diluted) | 1,204.9 | 1,238.1 | 1,276.3 | 1,281.1 | 1,282.6 | 1,309.4 | 1,310.5 | 1,311.0 |
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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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