Regal Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
37,503
36,030
36,336
35,671
34,205
Cost of Goods Sold (COGS) incl. D&A
20,550
20,313
20,477
20,163
19,068
Gross Income
16,953
15,717
15,859
15,508
15,137
SG&A Expense
13,652
13,551
13,714
14,103
13,687
EBIT
3,200
2,077
2,044
1,466
1,369
Unusual Expense
457
210
54
43
145
Non Operating Income/Expense
77
94
107
51
224
Interest Expense
74
53
34
28
31
Pretax Income
2,742
2,347
2,086
1,464
1,432
Income Tax
1,147
1,011
709
562
656
Consolidated Net Income
1,595
1,336
1,377
902
775
Net Income
1,597
1,336
1,377
890
772
Net Income After Extraordinaries
1,597
1,336
1,377
890
772
Net Income Available to Common
1,597
1,336
1,377
890
772
EPS (Basic)
520.70
423.20
436.26
282.00
244.63
Basic Shares Outstanding
3
3
3
3
3
EPS (Diluted)
517.43
420.39
432.82
279.39
242.04
Diluted Shares Outstanding
3
3
3
3
3
EBITDA
3,532
2,391
2,409
1,831
1,754
Other Operating Expense
101
89
101
61
81
Non-Operating Interest Income
17
22
23
18
18
Minority Interest Expense
2
-
-
12
3
Equity in Affiliates (Pretax)
133
3
-
1
-
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