Isolite Insulating Products Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
13,068
13,948
14,330
14,566
16,765
16,770
Cost of Goods Sold (COGS) incl. D&A
9,299
9,958
9,628
9,231
10,250
10,386
Gross Income
3,769
3,990
4,702
5,335
6,515
6,384
SG&A Expense
1,908
3,047
3,042
3,227
3,381
3,548
EBIT
1,861
943
1,660
2,108
3,134
2,836
Unusual Expense
38
31
-
-
-
561
Non Operating Income/Expense
111
92
173
46
94
45
Interest Expense
112
94
66
43
27
19
Pretax Income
748
972
1,539
2,086
3,315
2,382
Income Tax
392
379
570
621
943
811
Consolidated Net Income
356
593
969
1,465
2,371
1,570
Net Income
353
587
947
1,423
2,290
1,474
Net Income After Extraordinaries
353
587
947
1,423
2,290
1,474
Net Income Available to Common
353
587
947
1,422
2,289
1,474
EPS (Basic)
15.02
24.92
40.21
60.38
97.19
62.59
Basic Shares Outstanding
24
24
24
24
24
24
EPS (Diluted)
14.99
24.92
40.21
60.38
97.19
62.59
Diluted Shares Outstanding
24
24
24
24
24
24
EBITDA
2,551
1,609
2,166
2,553
3,566
3,246
Non-Operating Interest Income
3
24
12
13
18
18
Minority Interest Expense
3
6
22
42
81
96
Equity in Affiliates (Pretax)
24
38
106
54
94
63
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