Unitika Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
162,686
159,126
146,474
126,219
128,388
129,098
Cost of Goods Sold (COGS) incl. D&A
132,509
126,530
114,915
94,149
96,515
100,156
Gross Income
30,177
32,596
31,559
32,070
31,873
28,942
SG&A Expense
23,378
23,680
21,108
19,265
20,214
20,798
EBIT
6,799
8,916
10,451
12,805
11,659
8,144
Unusual Expense
2,962
39,123
1,001
2,577
1,146
244
Non Operating Income/Expense
574
2,338
2,374
288
73
109
Interest Expense
2,916
2,603
2,367
1,951
1,331
1,217
Pretax Income
1,571
30,378
4,775
8,052
9,128
6,684
Income Tax
920
2,798
2,171
793
1,015
1,452
Consolidated Net Income
651
27,580
6,947
7,258
8,113
5,231
Net Income
583
27,033
6,934
7,388
8,082
5,231
Net Income After Extraordinaries
583
27,033
6,934
7,388
8,082
5,231
Net Income Available to Common
583
27,033
5,935
6,391
7,684
4,910
EPS (Basic)
10.10
468.70
102.90
110.80
133.25
85.16
Basic Shares Outstanding
58
58
58
58
58
58
EPS (Diluted)
10.11
468.73
54.95
57.46
89.39
52.79
Diluted Shares Outstanding
58
58
126
129
90
99
EBITDA
11,926
13,870
15,282
17,331
16,527
13,179
Non-Operating Interest Income
66
82
73
47
73
78
Minority Interest Expense
68
547
13
130
31
-
Equity in Affiliates (Pretax)
10
12
3
13
54
29
Preferred Dividends
-
-
997
997
397
321
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