ABC-Mart Inc. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
188,045
213,584
238,154
238,952
254,283
266,703
Cost of Goods Sold (COGS) incl. D&A
89,226
103,703
116,747
114,978
123,706
131,511
Gross Income
98,819
109,881
121,407
123,974
130,577
135,192
SG&A Expense
63,819
69,353
78,755
80,855
85,421
89,447
EBIT
34,126
39,655
41,514
41,861
43,387
43,930
Unusual Expense
1,409
254
1,858
514
623
831
Non Operating Income/Expense
488
473
1,266
1,528
894
1,005
Interest Expense
54
54
52
10
10
10
Pretax Income
33,231
39,985
41,001
42,989
43,767
44,186
Income Tax
13,279
15,565
14,785
14,547
13,890
13,722
Consolidated Net Income
19,953
24,420
26,216
28,442
29,876
30,464
Net Income
19,989
24,373
26,130
28,366
29,715
30,286
Net Income After Extraordinaries
19,989
24,373
26,130
28,366
29,715
30,286
Net Income Available to Common
19,989
24,373
26,130
28,365
29,714
30,285
EPS (Basic)
265.48
323.70
331.15
343.68
360.03
366.95
Basic Shares Outstanding
75
75
79
83
83
83
EPS (Diluted)
242.33
295.48
331.15
343.68
360.03
366.95
Diluted Shares Outstanding
82
82
79
83
83
83
EBITDA
39,035
44,835
47,100
46,981
48,665
49,477
Other Operating Expense
873
873
1,138
1,258
1,769
1,815
Non-Operating Interest Income
80
169
131
126
119
93
Minority Interest Expense
36
47
86
76
161
178
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