Marubun Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
260,424
273,683
279,571
270,698
347,508
326,694
Cost of Goods Sold (COGS) incl. D&A
241,581
254,537
261,252
250,085
326,346
303,927
Gross Income
18,843
19,146
18,319
20,613
21,162
22,767
SG&A Expense
7,972
14,593
15,107
17,729
17,755
17,719
EBIT
10,871
-
3,212
2,884
3,407
5,048
Unusual Expense
47
99
863
5
256
26
Non Operating Income/Expense
14
758
682
478
957
1,398
Interest Expense
275
219
186
317
659
1,003
Pretax Income
3,886
3,783
3,299
2,587
3,912
2,981
Income Tax
1,424
1,386
1,138
535
1,373
952
Consolidated Net Income
2,462
2,396
2,161
2,052
2,539
2,029
Net Income
2,008
1,991
1,810
1,650
2,078
1,637
Net Income After Extraordinaries
2,008
1,991
1,810
1,650
2,078
1,637
Net Income Available to Common
2,008
1,990
1,810
1,650
2,077
1,636
EPS (Basic)
76.85
76.14
69.26
63.13
79.47
62.60
Basic Shares Outstanding
26
26
26
26
26
26
EPS (Diluted)
76.83
76.14
69.26
63.13
79.47
62.60
Diluted Shares Outstanding
26
26
26
26
26
26
EBITDA
11,274
4,927
3,555
3,390
3,925
5,707
Non-Operating Interest Income
12
8
23
49
67
102
Minority Interest Expense
454
405
351
402
461
392
Equity in Affiliates (Pretax)
270
299
431
455
397
258
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