Rokko Butter Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,791
41,522
45,001
47,115
49,375
52,672
Cost of Goods Sold (COGS) incl. D&A
22,648
24,758
26,042
24,880
26,373
29,170
Gross Income
17,143
16,765
18,960
22,235
23,002
23,503
SG&A Expense
14,844
14,844
15,965
17,038
18,131
19,139
EBIT
2,299
1,920
2,995
5,197
4,871
4,364
Unusual Expense
3
258
99
10
1
12
Non Operating Income/Expense
97
106
39
5
15
36
Interest Expense
14
14
12
11
10
13
Pretax Income
2,384
1,763
3,126
5,187
4,881
4,313
Income Tax
924
743
1,181
1,756
1,550
1,377
Consolidated Net Income
1,460
1,020
1,945
3,431
3,331
2,936
Net Income
1,460
1,020
1,945
3,431
3,331
2,936
Net Income After Extraordinaries
1,460
1,020
1,945
3,431
3,331
2,936
Net Income Available to Common
1,460
1,020
1,945
3,431
3,331
2,936
EPS (Basic)
70.66
49.57
94.64
173.89
170.95
150.67
Basic Shares Outstanding
21
21
21
20
19
19
EPS (Diluted)
70.66
49.57
94.64
173.89
170.95
150.67
Diluted Shares Outstanding
21
21
21
20
19
19
EBITDA
3,443
2,921
3,894
6,157
5,705
5,183
Non-Operating Interest Income
6
9
6
5
6
10
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