Kikkoman Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
343,168
371,339
408,372
402,174
430,602
453,565
Cost of Goods Sold (COGS) incl. D&A
204,917
225,378
248,215
242,343
260,426
277,805
Gross Income
138,251
145,961
160,157
159,831
170,176
175,760
SG&A Expense
114,404
120,590
127,558
126,988
133,673
138,204
EBIT
23,847
25,371
32,599
32,843
36,503
37,556
Unusual Expense
4,651
1,288
3,436
4,359
4,161
1,348
Non Operating Income/Expense
3,379
2,887
1,055
794
3,534
2,447
Interest Expense
1,511
1,137
1,067
762
304
131
Pretax Income
22,278
23,823
30,253
27,079
35,999
37,595
Income Tax
9,714
8,331
10,088
3,216
11,841
11,191
Consolidated Net Income
12,564
15,492
20,165
23,863
24,157
26,403
Net Income
12,559
15,382
19,964
23,810
23,846
25,992
Net Income After Extraordinaries
12,559
15,382
19,964
23,810
23,846
25,992
Net Income Available to Common
12,559
15,382
19,964
23,810
23,846
25,992
EPS (Basic)
62.82
78.20
102.66
123.28
123.71
135.39
Basic Shares Outstanding
200
197
194
193
193
192
EPS (Diluted)
62.78
78.19
102.66
123.28
123.71
135.39
Diluted Shares Outstanding
200
197
194
193
193
192
EBITDA
38,513
39,785
45,729
46,330
50,314
51,494
Non-Operating Interest Income
132
114
119
148
257
256
Minority Interest Expense
5
110
201
53
311
411
Equity in Affiliates (Pretax)
1,082
1,075
984
4
172
1,012
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