Showa Shell Sekiyu K.K. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
2,953,808
2,997,984
2,177,625
1,726,075
2,045,936
Cost of Goods Sold (COGS) incl. D&A
2,749,816
2,897,088
2,083,470
1,580,346
1,866,217
Gross Income
203,992
100,896
94,155
145,729
179,719
SG&A Expense
128,291
118,516
106,035
99,317
100,959
EBIT
75,531
17,798
12,058
46,412
78,478
Unusual Expense
1,946
243
6,738
9,751
21,509
Non Operating Income/Expense
384
3,379
227
5,285
4,429
Interest Expense
1,931
1,697
1,326
1,094
1,044
Pretax Income
76,805
15,347
21,298
40,663
69,318
Income Tax
15,250
6,665
4,025
22,389
25,357
Consolidated Net Income
61,555
8,682
25,323
18,274
43,960
Net Income
60,295
9,703
27,467
16,920
42,752
Net Income After Extraordinaries
60,295
9,703
27,467
16,920
42,752
Net Income Available to Common
60,295
9,703
27,467
16,919
42,751
EPS (Basic)
160.09
25.76
72.93
44.92
113.51
Basic Shares Outstanding
377
377
377
377
377
EPS (Diluted)
160.09
25.76
72.93
44.92
113.51
Diluted Shares Outstanding
377
377
377
377
377
EBITDA
116,193
23,563
26,840
83,355
106,497
Other Operating Expense
170
178
178
-
282
Non-Operating Interest Income
148
139
178
1,262
220
Minority Interest Expense
1,260
1,021
2,144
1,354
1,208
Equity in Affiliates (Pretax)
1,496
873
1,126
1,448
8,745
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