Yamazaki Baking Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
968,280
995,011
1,027,199
1,041,943
1,053,164
1,059,442
Cost of Goods Sold (COGS) incl. D&A
638,425
654,674
672,903
675,460
686,377
695,287
Gross Income
329,855
340,337
354,296
366,483
366,787
364,155
SG&A Expense
313,278
319,461
327,295
331,312
336,699
339,811
EBIT
16,577
20,876
27,001
35,171
30,088
24,344
Unusual Expense
753
4,934
970
2,639
1,265
1,617
Non Operating Income/Expense
1,605
878
629
774
13,035
1,321
Interest Expense
1,691
1,406
1,288
1,021
831
818
Pretax Income
16,447
25,678
25,588
32,634
41,374
23,623
Income Tax
4,207
12,887
13,383
13,066
10,710
9,111
Consolidated Net Income
12,240
12,791
12,205
19,568
30,664
14,511
Net Income
11,335
12,048
11,095
18,175
25,107
13,535
Net Income After Extraordinaries
11,335
12,048
11,095
18,175
25,107
13,535
Net Income Available to Common
11,335
12,048
11,095
18,175
25,106
13,534
EPS (Basic)
51.64
54.89
50.56
82.82
114.41
62.17
Basic Shares Outstanding
220
219
219
219
219
218
EPS (Diluted)
51.64
54.89
50.56
82.82
114.41
62.17
Diluted Shares Outstanding
220
219
219
219
219
218
EBITDA
58,069
60,715
65,235
73,140
68,320
63,775
Non-Operating Interest Income
71
121
131
95
80
90
Minority Interest Expense
905
743
1,110
1,393
5,557
976
Equity in Affiliates (Pretax)
638
275
85
254
268
304
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