Mitsui Sugar Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
96,891
96,114
101,379
103,177
105,291
105,274
Cost of Goods Sold (COGS) incl. D&A
75,945
75,184
76,994
78,860
79,574
81,289
Gross Income
20,946
20,930
24,385
24,317
25,717
23,985
SG&A Expense
15,726
17,071
18,895
19,101
19,362
20,242
EBIT
5,220
3,859
5,490
5,216
6,355
3,743
Unusual Expense
14
16
506
89
277
12
Non Operating Income/Expense
3,387
5,281
7,163
7,292
8,126
7,358
Interest Expense
160
170
112
91
73
74
Pretax Income
8,797
9,333
12,371
12,405
13,429
10,468
Income Tax
3,333
3,364
4,338
4,316
4,512
3,140
Consolidated Net Income
5,464
5,969
8,033
8,088
8,917
7,328
Net Income
5,262
5,707
7,581
7,482
8,314
6,863
Net Income After Extraordinaries
5,262
5,707
7,581
7,482
8,314
6,863
Net Income Available to Common
5,262
5,707
7,581
7,482
8,313
6,862
EPS (Basic)
197.30
213.90
283.85
280.18
311.31
256.98
Basic Shares Outstanding
27
27
27
27
27
27
EPS (Diluted)
197.31
213.91
283.87
280.18
311.31
256.98
Diluted Shares Outstanding
27
27
27
27
27
27
EBITDA
8,628
7,656
9,916
10,065
11,309
8,819
Non-Operating Interest Income
6
5
10
3
2
5
Minority Interest Expense
202
262
452
606
603
465
Equity in Affiliates (Pretax)
330
342
326
76
701
574
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