Kirin Holdings Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,254,585
2,195,795
2,196,925
1,853,937
1,863,730
1,930,522
Cost of Goods Sold (COGS) incl. D&A
1,325,873
1,293,637
1,269,718
1,093,339
1,078,646
1,125,359
Gross Income
928,712
902,158
927,207
760,598
785,084
805,163
SG&A Expense
811,540
812,762
818,475
580,507
596,097
613,989
EBIT
142,818
114,549
124,751
-
194,319
191,174
Unusual Expense
38,154
17,555
127,698
9,683
20,064
20
Non Operating Income/Expense
67,821
1,543
21,500
4,715
37,394
31,771
Interest Expense
21,351
24,378
20,067
7,851
7,238
7,793
Pretax Income
157,206
77,879
17,422
208,151
233,776
246,852
Income Tax
53,258
33,021
45,914
50,051
51,946
51,641
Consolidated Net Income
103,948
44,858
28,492
158,100
181,831
195,211
Net Income
85,656
32,392
47,329
140,728
157,078
164,202
Net Income After Extraordinaries
85,656
32,392
47,329
132,538
72,098
164,202
Net Income Available to Common
85,656
32,392
47,329
148,918
242,057
164,202
EPS (Basic)
90.76
35.27
51.87
163.19
265.24
183.57
Basic Shares Outstanding
944
919
913
913
913
895
EPS (Diluted)
90.73
35.24
51.87
163.18
265.22
183.53
Diluted Shares Outstanding
944
919
913
913
913
895
EBITDA
291,854
263,149
246,677
253,597
263,552
259,120
Other Operating Expense
25,646
25,153
16,019
1,891
5,332
-
Non-Operating Interest Income
4,429
3,881
2,776
2,695
2,846
3,273
Minority Interest Expense
18,292
12,466
18,837
17,372
24,753
31,009
Equity in Affiliates (Pretax)
1,643
2,925
16,160
16,926
26,519
28,448
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