Toshiba Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
6,489,702
6,655,894
5,154,838
4,043,736
3,947,596
3,693,539
Cost of Goods Sold (COGS) incl. D&A
4,850,166
4,986,746
4,403,323
3,015,196
2,972,733
2,776,992
Gross Income
1,639,536
1,669,148
751,515
1,028,540
974,863
916,547
SG&A Expense
1,366,789
1,406,427
1,187,153
929,611
896,686
864,690
EBIT
-
262,721
-
-
78,177
51,857
Unusual Expense
20,704
176,439
47,372
16,914
12,647
14,906
Non Operating Income/Expense
53,021
43,697
116,054
32,668
27,196
35,463
Interest Expense
33,696
24,984
17,874
18,539
28,397
9,729
Pretax Income
182,336
136,644
399,361
44,945
82,378
10,909
Income Tax
92,045
155,659
246,411
57,966
61,938
15,552
Consolidated Net Income
90,291
19,015
645,772
13,021
144,316
4,643
Net Income
68,942
37,825
621,922
50,653
107,259
26,983
Net Income After Extraordinaries
77,644
37,825
783,831
1,066,969
589,493
1,067,222
Net Income Available to Common
60,240
37,825
460,013
1,063,224
804,011
72,207
EPS (Basic)
14.23
8.93
108.64
228.08
162.89
1,641.85
Basic Shares Outstanding
4,235
4,234
4,234
4,234
4,936
617
EPS (Diluted)
14.23
8.93
108.64
228.08
162.89
1,641.85
Diluted Shares Outstanding
4,235
4,234
4,234
4,234
4,936
617
EBITDA
444,543
452,659
221,769
188,263
159,845
130,375
Non-Operating Interest Income
13,756
10,886
8,692
7,015
7,799
6,249
Minority Interest Expense
21,349
18,810
23,850
63,674
37,057
22,340
Equity in Affiliates (Pretax)
3,254
20,763
23,223
7,122
10,250
12,901
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