Kewpie Corp. | Income Statement
Fiscal year is December-November. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
530,549
553,404
549,774
552,306
561,688
573,525
Cost of Goods Sold (COGS) incl. D&A
404,070
421,157
435,099
431,625
435,539
443,291
Gross Income
126,479
132,247
114,675
120,681
126,149
130,234
SG&A Expense
104,077
107,904
88,315
90,588
94,888
97,165
EBIT
22,402
24,343
-
30,093
31,261
33,069
Unusual Expense
788
256
2,747
451
1,932
4,223
Non Operating Income/Expense
783
734
473
585
1,668
4,872
Interest Expense
259
296
314
311
376
341
Pretax Income
22,405
24,575
28,576
30,290
30,783
33,586
Income Tax
7,662
9,131
8,878
10,255
9,223
11,722
Consolidated Net Income
14,743
15,444
19,697
20,034
21,560
21,863
Net Income
12,567
13,366
16,973
17,093
18,100
18,321
Net Income After Extraordinaries
12,567
13,366
16,973
17,093
18,100
18,321
Net Income Available to Common
12,567
13,366
16,973
17,093
18,099
18,320
EPS (Basic)
83.94
88.69
111.82
113.47
121.05
124.85
Basic Shares Outstanding
150
151
152
151
150
147
EPS (Diluted)
83.94
88.69
111.82
113.47
121.05
124.85
Diluted Shares Outstanding
150
151
152
151
150
147
EBITDA
37,019
40,489
45,683
48,568
48,462
51,798
Non-Operating Interest Income
156
152
121
79
69
82
Minority Interest Expense
2,176
2,078
2,724
2,941
3,460
3,542
Equity in Affiliates (Pretax)
111
102
134
295
93
130
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