Zojirushi Corp. | Income Statement
Fiscal year is December-November. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
66,687
76,815
89,796
89,231
85,363
84,635
Cost of Goods Sold (COGS) incl. D&A
47,954
52,754
59,556
56,884
56,865
57,224
Gross Income
18,733
24,061
30,240
32,347
28,498
27,411
SG&A Expense
16,681
18,184
20,069
20,274
20,699
21,163
EBIT
1,816
5,877
10,171
12,109
7,824
6,254
Unusual Expense
-
688
180
-
147
67
Non Operating Income/Expense
476
593
199
664
269
6
Interest Expense
59
57
41
88
17
9
Pretax Income
2,516
6,130
10,382
11,691
8,330
6,524
Income Tax
944
2,192
3,945
4,251
2,733
1,958
Consolidated Net Income
1,572
3,938
6,437
7,439
5,597
4,565
Net Income
1,603
3,761
6,314
7,299
5,338
4,435
Net Income After Extraordinaries
1,603
3,761
6,314
7,299
5,338
4,435
Net Income Available to Common
1,603
3,761
6,314
7,299
5,338
4,434
EPS (Basic)
23.72
55.65
93.44
108.02
79.00
65.61
Basic Shares Outstanding
68
68
68
68
68
68
EPS (Diluted)
23.72
55.65
93.44
108.02
79.00
65.61
Diluted Shares Outstanding
68
68
68
68
68
68
EBITDA
3,344
7,248
11,683
13,941
9,823
8,358
Other Operating Expense
236
-
-
36
25
6
Non-Operating Interest Income
48
57
76
63
61
70
Minority Interest Expense
31
177
123
140
259
130
Equity in Affiliates (Pretax)
235
348
555
270
341
280
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