Air Water Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
641,256
660,541
660,622
670,536
753,559
801,493
Cost of Goods Sold (COGS) incl. D&A
525,828
543,128
529,963
524,929
601,126
631,232
Gross Income
115,428
117,413
130,659
145,607
152,433
170,261
SG&A Expense
80,352
81,287
91,135
104,264
110,035
126,681
EBIT
35,076
36,126
39,524
41,343
42,398
43,580
Unusual Expense
810
306
2,252
3,410
3,602
2,054
Non Operating Income/Expense
802
782
918
1,798
2,053
1,743
Interest Expense
1,571
1,452
1,384
1,277
1,181
1,438
Pretax Income
35,151
36,816
36,029
37,316
40,501
39,838
Income Tax
13,932
14,236
13,700
13,367
13,513
11,768
Consolidated Net Income
21,219
22,580
22,329
23,948
26,988
28,070
Net Income
19,219
20,702
20,139
22,337
25,173
26,469
Net Income After Extraordinaries
19,219
20,702
20,139
22,337
25,173
26,469
Net Income Available to Common
19,219
20,702
20,139
22,337
25,173
26,468
EPS (Basic)
98.29
105.74
102.73
114.53
128.95
135.33
Basic Shares Outstanding
196
196
196
195
195
196
EPS (Diluted)
98.08
105.51
102.49
114.30
128.72
135.08
Diluted Shares Outstanding
196
196
197
195
196
196
EBITDA
61,445
63,461
68,429
69,321
72,061
73,876
Non-Operating Interest Income
236
173
158
157
157
184
Minority Interest Expense
2,000
1,878
2,190
1,611
1,815
1,601
Equity in Affiliates (Pretax)
1,402
881
5,439
1,292
676
1,307
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