Fancl Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
81,118
77,632
90,850
96,305
109,019
122,496
Cost of Goods Sold (COGS) incl. D&A
26,150
24,061
27,659
28,693
31,402
34,868
Gross Income
54,968
53,571
63,191
67,612
77,617
87,628
SG&A Expense
51,025
49,570
61,987
65,367
69,169
75,240
EBIT
3,943
4,001
1,204
2,245
8,448
12,388
Unusual Expense
624
238
146
961
140
96
Non Operating Income/Expense
1,051
302
184
4,538
129
54
Pretax Income
2,326
4,083
1,252
5,826
8,440
12,349
Income Tax
983
1,782
730
679
2,248
3,700
Consolidated Net Income
1,343
2,301
522
5,146
6,191
8,649
Net Income
1,343
2,301
522
5,146
6,191
8,649
Net Income After Extraordinaries
1,343
2,301
522
5,146
6,191
8,649
Net Income Available to Common
1,343
2,301
522
5,146
6,191
8,649
EPS (Basic)
21.03
36.10
8.29
81.90
97.64
68.81
Basic Shares Outstanding
64
64
63
63
63
126
EPS (Diluted)
20.90
35.75
8.21
80.90
96.55
68.01
Diluted Shares Outstanding
64
64
64
64
64
127
EBITDA
6,915
6,974
4,411
5,430
11,274
15,445
Non-Operating Interest Income
58
18
10
4
4
3
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