TSI Holdings Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
181,972
180,819
167,211
159,143
155,457
165,009
Cost of Goods Sold (COGS) incl. D&A
95,828
92,201
85,690
78,897
75,707
82,782
Gross Income
86,144
88,618
81,521
80,246
79,750
82,227
SG&A Expense
87,237
87,782
80,554
77,923
77,451
79,775
EBIT
181,972
836
1,079
2,434
2,238
2,305
Unusual Expense
1,473
799
5,282
3,856
3,268
2,675
Non Operating Income/Expense
6,940
4,151
7,307
5,975
4,568
1,419
Interest Expense
144
127
119
96
101
175
Pretax Income
5,050
4,510
3,491
4,742
3,679
1,069
Income Tax
3,424
1,915
1,874
1,088
411
1,186
Consolidated Net Income
1,626
2,595
1,617
3,653
3,268
117
Net Income
1,111
2,294
1,391
3,678
3,219
203
Net Income After Extraordinaries
1,111
2,294
1,391
3,678
3,219
203
Net Income Available to Common
1,111
2,294
1,391
3,679
3,219
203
EPS (Basic)
10.06
21.33
12.49
33.92
31.51
2.11
Basic Shares Outstanding
110
108
111
108
102
96
EPS (Diluted)
10.06
21.33
12.49
33.92
31.51
2.11
Diluted Shares Outstanding
110
108
111
108
102
96
EBITDA
187,889
6,986
7,840
8,685
6,947
7,515
Other Operating Expense
183,065
-
112
111
61
147
Non-Operating Interest Income
831
449
506
285
241
196
Minority Interest Expense
515
301
226
25
49
86
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