Showa Denko K.K. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
847,803
872,785
775,732
671,159
780,387
992,136
Cost of Goods Sold (COGS) incl. D&A
738,749
764,131
653,905
544,985
602,658
704,891
Gross Income
109,054
108,654
121,827
126,174
177,729
287,245
SG&A Expense
83,101
88,103
88,318
84,120
102,559
107,242
EBIT
25,953
-
33,509
42,054
75,170
180,003
Unusual Expense
4,990
14,899
29,962
17,939
13,383
31,460
Non Operating Income/Expense
7,305
6,016
4,429
8,122
4,964
2,114
Interest Expense
4,126
4,546
4,077
3,231
3,100
2,983
Pretax Income
24,033
8,557
6,064
17,529
46,616
145,509
Income Tax
13,760
6,833
13,962
3,691
10,833
28,756
Consolidated Net Income
10,274
1,723
7,898
13,838
35,783
116,752
Net Income
9,065
2,929
921
12,305
33,470
111,503
Net Income After Extraordinaries
9,065
2,929
921
12,305
33,470
111,503
Net Income Available to Common
9,065
2,929
921
12,305
33,470
111,503
EPS (Basic)
60.60
19.90
6.40
86.27
234.84
758.14
Basic Shares Outstanding
150
147
143
143
143
147
EPS (Diluted)
60.57
19.89
6.45
86.27
234.84
758.14
Diluted Shares Outstanding
150
147
143
143
143
147
EBITDA
67,179
63,320
77,428
81,226
114,046
219,866
Non-Operating Interest Income
155
224
250
438
581
809
Minority Interest Expense
1,209
1,206
8,819
1,533
2,313
5,249
Equity in Affiliates (Pretax)
264
1,212
1,917
4,328
7,689
1,253
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