SMS Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
12,046
15,056
19,069
23,055
26,611
30,836
Cost of Goods Sold (COGS) incl. D&A
1,420
1,940
3,187
5,244
6,044
5,403
Gross Income
10,627
13,116
15,882
17,811
20,567
25,433
SG&A Expense
8,896
11,037
13,125
14,165
16,545
20,690
EBIT
1,730
2,079
2,757
3,646
4,022
4,743
Unusual Expense
101
170
150
21
22
53
Non Operating Income/Expense
282
155
212
157
6
452
Interest Expense
-
-
36
48
48
66
Pretax Income
2,224
2,825
3,576
4,295
4,914
5,534
Income Tax
853
993
1,167
1,291
1,408
1,342
Consolidated Net Income
1,371
1,832
2,409
3,004
3,506
4,191
Net Income
1,380
1,824
2,266
2,801
3,361
4,216
Net Income After Extraordinaries
1,380
1,824
2,266
2,801
3,361
4,216
Net Income Available to Common
1,380
1,824
2,266
2,801
3,361
4,216
EPS (Basic)
16.79
22.36
27.93
33.74
38.72
48.50
Basic Shares Outstanding
82
82
81
83
87
87
EPS (Diluted)
16.76
22.30
27.85
33.64
38.57
48.23
Diluted Shares Outstanding
82
82
81
83
87
87
EBITDA
2,197
2,687
3,740
5,163
5,728
6,611
Non-Operating Interest Income
2
6
11
10
8
11
Minority Interest Expense
9
7
144
203
145
25
Equity in Affiliates (Pretax)
310
414
782
864
950
1,352
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