Kao Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,315,217
1,401,707
1,474,550
1,457,610
1,489,421
1,508,007
Cost of Goods Sold (COGS) incl. D&A
572,769
632,205
684,517
654,911
847,761
870,035
Gross Income
742,448
769,502
790,033
802,699
641,660
637,972
SG&A Expense
617,792
636,232
617,077
615,959
439,012
428,799
EBIT
124,656
133,270
-
186,740
202,648
209,173
Unusual Expense
10,819
9,317
3,835
1,884
18
1,516
Non Operating Income/Expense
912
1,061
4,124
2,746
105
1,891
Interest Expense
1,213
1,295
1,545
1,612
1,339
1,947
Pretax Income
114,939
126,761
164,521
181,536
204,290
207,251
Income Tax
49,133
46,339
60,086
55,541
55,683
51,920
Equity in Affiliates
-
-
1,517
1,894
-
-
Consolidated Net Income
65,806
80,422
105,952
127,889
148,607
155,331
Net Income
64,764
79,590
105,196
126,551
147,010
153,698
Net Income After Extraordinaries
64,764
79,590
105,196
126,551
147,010
153,698
Net Income Available to Common
64,764
79,590
105,196
126,551
147,010
153,698
EPS (Basic)
126.03
156.46
209.82
253.43
298.30
314.25
Basic Shares Outstanding
514
509
501
499
493
489
EPS (Diluted)
125.89
156.24
209.53
253.18
298.09
314.13
Diluted Shares Outstanding
514
509
502
500
493
489
EBITDA
215,782
212,930
230,379
237,856
257,156
269,835
Non-Operating Interest Income
955
817
1,069
1,038
1,097
1,350
Minority Interest Expense
1,042
832
756
1,338
1,597
1,633
Equity in Affiliates (Pretax)
2,272
2,225
-
-
2,007
2,082
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