Daicel Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
413,786
443,775
449,878
440,061
462,956
464,859
Cost of Goods Sold (COGS) incl. D&A
315,669
327,131
315,381
302,540
324,926
331,325
Gross Income
98,117
116,644
134,497
137,521
138,030
133,534
SG&A Expense
60,205
65,341
70,148
73,215
79,097
83,661
EBIT
37,912
51,303
64,349
64,306
58,933
49,873
Unusual Expense
1,162
65
1,325
989
3,908
4,053
Non Operating Income/Expense
4,024
1,468
6
839
3,803
6,955
Interest Expense
1,113
1,376
1,131
958
1,203
1,185
Pretax Income
40,823
52,947
63,491
64,373
59,229
53,734
Income Tax
14,818
16,852
16,936
14,246
14,763
11,804
Consolidated Net Income
26,005
36,095
46,555
50,126
44,466
41,930
Net Income
22,843
31,252
40,313
43,198
37,062
35,302
Net Income After Extraordinaries
22,843
31,252
40,313
43,198
37,062
35,302
Net Income Available to Common
22,843
31,252
40,313
43,198
37,062
35,301
EPS (Basic)
64.98
88.95
115.02
124.61
107.81
105.38
Basic Shares Outstanding
352
351
350
347
344
335
EPS (Diluted)
64.98
88.95
115.02
124.61
107.81
105.38
Diluted Shares Outstanding
352
351
350
347
344
335
EBITDA
63,003
76,936
90,318
95,142
91,889
82,221
Non-Operating Interest Income
436
445
510
305
269
380
Minority Interest Expense
3,162
4,843
6,242
6,928
7,404
6,628
Equity in Affiliates (Pretax)
726
1,172
1,094
870
1,336
1,762
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