Paltac Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
831,899
794,221
860,350
922,095
966,684
1,015,253
Cost of Goods Sold (COGS) incl. D&A
749,440
735,818
796,973
854,396
894,273
938,962
Gross Income
82,459
58,403
63,377
67,699
72,411
76,291
SG&A Expense
72,294
44,275
47,276
48,568
49,404
50,891
EBIT
831,899
-
16,101
19,131
23,007
25,400
Unusual Expense
808
683
1,148
187
252
104
Non Operating Income/Expense
5,954
2,764
2,620
2,637
2,518
3,377
Interest Expense
262
216
218
194
140
117
Pretax Income
15,049
15,993
17,355
21,386
25,131
28,555
Income Tax
5,864
5,726
5,426
6,780
7,678
8,787
Consolidated Net Income
9,185
10,267
11,929
14,605
17,453
19,767
Net Income
9,185
10,267
11,929
14,605
17,453
19,767
Net Income After Extraordinaries
9,185
10,267
11,929
14,605
17,453
19,767
Net Income Available to Common
9,185
10,267
11,929
14,605
17,453
19,767
EPS (Basic)
144.54
161.56
187.72
229.83
274.65
311.06
Basic Shares Outstanding
64
64
64
64
64
64
EPS (Diluted)
144.53
161.56
187.72
229.83
274.65
311.06
Diluted Shares Outstanding
64
64
64
64
64
64
EBITDA
837,079
18,989
21,154
24,199
27,974
30,030
Other Operating Expense
821,734
-
-
-
-
-
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