Shoei Foods Corp. | Income Statement
Fiscal year is November-October. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
87,945
98,250
106,748
101,689
103,350
106,595
Cost of Goods Sold (COGS) incl. D&A
76,138
85,693
92,634
86,351
86,494
90,272
Gross Income
11,807
12,557
14,114
15,338
16,856
16,323
SG&A Expense
9,258
9,934
10,669
10,533
11,322
11,508
EBIT
2,485
2,508
3,353
4,705
5,417
4,714
Unusual Expense
-
59
560
252
35
73
Non Operating Income/Expense
628
256
311
67
169
101
Interest Expense
135
145
171
174
140
167
Pretax Income
3,015
2,706
4,090
4,762
5,521
4,750
Income Tax
931
1,003
1,452
1,736
1,819
1,354
Consolidated Net Income
2,084
1,703
2,638
3,026
3,702
3,396
Net Income
2,076
1,677
2,603
2,981
3,677
3,373
Net Income After Extraordinaries
2,076
1,677
2,603
2,981
3,677
3,373
Net Income Available to Common
2,076
1,677
2,603
2,981
3,677
3,373
EPS (Basic)
106.72
86.23
137.73
174.86
215.68
198.56
Basic Shares Outstanding
19
19
19
17
17
17
EPS (Diluted)
106.72
86.24
137.73
174.86
215.68
198.56
Diluted Shares Outstanding
19
19
19
17
17
17
EBITDA
4,154
4,300
5,271
6,514
7,239
6,708
Other Operating Expense
64
115
93
100
117
101
Non-Operating Interest Income
6
10
16
15
5
4
Minority Interest Expense
8
26
35
45
25
22
Equity in Affiliates (Pretax)
31
19
20
30
35
25
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