Morinaga & Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
164,603
177,929
181,868
199,479
205,022
205,368
Cost of Goods Sold (COGS) incl. D&A
89,771
99,690
94,511
99,161
100,466
98,911
Gross Income
74,832
78,239
87,357
100,318
104,556
106,457
SG&A Expense
71,049
72,354
75,945
82,742
84,835
86,297
EBIT
164,603
5,885
11,412
17,576
19,721
20,160
Unusual Expense
409
429
112
2,592
3,579
3,767
Non Operating Income/Expense
9,690
551
906
456
749
657
Interest Expense
180
168
155
131
101
50
Pretax Income
12,906
5,855
12,119
15,380
16,786
16,999
Income Tax
4,767
1,960
4,183
4,258
6,592
5,036
Consolidated Net Income
8,139
3,895
7,936
11,122
10,194
11,963
Net Income
8,090
3,806
8,092
11,116
10,288
12,816
Net Income After Extraordinaries
8,090
3,806
8,092
11,116
10,288
12,816
Net Income Available to Common
8,090
3,806
8,092
11,115
10,289
12,816
EPS (Basic)
155.35
73.10
155.45
213.59
197.76
247.14
Basic Shares Outstanding
52
52
52
52
52
52
EPS (Diluted)
155.35
73.10
155.46
213.59
197.76
247.14
Diluted Shares Outstanding
52
52
52
52
52
52
EBITDA
171,525
12,674
17,740
23,544
25,639
26,093
Other Operating Expense
160,820
-
-
-
-
-
Non-Operating Interest Income
13
35
36
26
25
15
Minority Interest Expense
49
89
156
6
94
853
Equity in Affiliates (Pretax)
9
19
32
46
26
12
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