House Foods Group Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
232,610
231,448
241,893
283,812
291,897
296,695
Cost of Goods Sold (COGS) incl. D&A
136,096
138,770
141,383
163,202
166,061
168,488
Gross Income
96,514
92,678
100,510
120,610
125,836
128,207
SG&A Expense
86,925
83,992
89,735
108,208
109,460
110,563
EBIT
9,589
8,686
10,775
12,313
16,288
17,559
Unusual Expense
392
326
13,065
337
932
568
Non Operating Income/Expense
3,441
2,504
3,293
1,443
1,320
5,008
Interest Expense
221
129
93
87
90
80
Pretax Income
13,424
11,893
28,102
14,470
17,014
22,297
Income Tax
4,558
4,875
4,911
4,294
6,421
7,231
Consolidated Net Income
8,866
7,018
23,191
10,176
10,593
15,067
Net Income
8,792
6,971
22,632
8,683
9,353
13,767
Net Income After Extraordinaries
8,792
6,971
22,632
8,683
9,353
13,767
Net Income Available to Common
8,792
6,971
22,632
8,683
9,353
13,767
EPS (Basic)
83.13
67.61
220.48
84.53
91.02
134.32
Basic Shares Outstanding
106
103
103
103
103
102
EPS (Diluted)
83.13
67.61
220.48
84.53
91.02
134.32
Diluted Shares Outstanding
106
103
103
103
103
102
EBITDA
14,815
14,642
18,699
25,236
28,978
30,241
Other Operating Expense
-
-
-
89
88
85
Non-Operating Interest Income
549
530
478
395
328
329
Minority Interest Expense
74
47
559
1,493
1,240
1,300
Equity in Affiliates (Pretax)
458
628
584
70
99
51
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