Daihatsu Motor Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
25,691,940
27,242,248
28,403,897
27,621,746
29,384,077
30,224,438
Cost of Goods Sold (COGS) incl. D&A
20,822,058
21,816,506
22,708,187
22,675,939
23,938,370
24,798,001
Gross Income
4,869,882
5,425,742
5,695,710
4,945,807
5,445,707
5,426,437
SG&A Expense
2,598,660
2,642,281
2,943,682
2,868,485
3,090,495
2,976,351
EBIT
2,271,222
2,783,461
2,752,028
2,077,322
2,355,212
2,450,086
Unusual Expense
10,930
25,397
208,327
28,660
152,671
324,838
Non Operating Income/Expense
63,148
10,513
99,433
41,787
39,409
37,200
Interest Expense
19,630
22,871
35,403
29,353
27,586
28,078
Pretax Income
2,441,080
2,892,828
2,983,381
2,193,825
2,620,429
2,285,465
Income Tax
767,808
893,469
878,269
628,900
504,406
659,944
Equity in Affiliates
318,376
308,545
329,099
362,060
470,083
360,066
Consolidated Net Income
1,991,648
2,307,904
2,434,211
1,926,985
2,586,106
1,985,587
Net Income
1,823,119
2,173,338
2,312,694
1,831,109
2,493,983
1,882,873
Net Income After Extraordinaries
1,823,119
2,173,338
2,312,694
1,831,109
2,493,983
1,882,873
Net Income Available to Common
1,823,119
2,173,338
2,306,607
1,821,314
2,481,692
1,868,085
EPS (Basic)
575.30
688.02
741.36
605.47
842.00
650.55
Basic Shares Outstanding
3,169
3,159
3,111
3,008
2,947
2,872
EPS (Diluted)
574.92
687.66
735.36
599.22
832.78
645.11
Diluted Shares Outstanding
3,171
3,160
3,145
3,056
2,995
2,919
EBITDA
3,522,075
4,192,536
4,377,865
3,688,272
4,089,245
4,242,461
Non-Operating Interest Income
115,410
147,122
157,862
158,983
179,541
225,495
Minority Interest Expense
168,529
134,566
121,517
95,876
92,123
102,714
Preferred Dividends
-
-
6,087
9,795
12,291
14,788
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