Excel Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
129,806
235,272
148,945
98,703
100,425
67,499
Cost of Goods Sold (COGS) incl. D&A
123,957
226,493
141,446
93,228
94,864
63,207
Gross Income
5,849
8,779
7,499
5,475
5,561
4,292
SG&A Expense
3,850
4,230
4,445
3,714
1,903
3,922
EBIT
1,999
4,549
3,054
1,761
3,658
370
Unusual Expense
7
13,720
471
49
12
123
Non Operating Income/Expense
270
267
41
42
76
766
Interest Expense
44
170
384
306
166
278
Pretax Income
2,225
9,067
3,121
1,532
3,561
760
Income Tax
702
1,280
706
465
670
231
Consolidated Net Income
1,523
7,787
2,415
1,067
2,891
528
Net Income
1,517
7,805
2,330
1,066
2,874
569
Net Income After Extraordinaries
1,517
7,805
2,330
1,066
2,874
569
Net Income Available to Common
1,517
7,805
2,330
1,065
2,874
569
EPS (Basic)
175.14
900.65
268.87
122.89
331.64
65.66
Basic Shares Outstanding
9
9
9
9
9
9
EPS (Diluted)
175.05
900.65
268.87
122.89
331.64
65.66
Diluted Shares Outstanding
9
9
9
9
9
9
EBITDA
2,119
4,635
3,134
1,811
3,723
433
Non-Operating Interest Income
7
7
21
85
15
24
Minority Interest Expense
6
18
85
1
17
41
Equity in Affiliates (Pretax)
-
-
-
-
36
-
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