T&K Toka Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
52,556
48,659
46,759
48,030
47,942
49,638
Cost of Goods Sold (COGS) incl. D&A
40,812
38,843
37,160
38,353
38,373
40,760
Gross Income
11,744
9,816
9,599
9,677
9,569
8,878
SG&A Expense
7,432
6,788
6,846
7,035
7,488
8,318
EBIT
4,141
2,890
2,586
2,267
1,911
369
Unusual Expense
86
172
83
33
39
31
Non Operating Income/Expense
101
478
22
1,244
217
32
Interest Expense
33
28
33
32
24
42
Pretax Income
4,374
4,240
3,294
4,250
2,741
981
Income Tax
1,408
1,091
762
978
641
342
Consolidated Net Income
2,874
3,149
2,532
3,272
2,100
638
Net Income
2,555
3,061
2,512
3,204
2,048
627
Net Income After Extraordinaries
2,555
3,061
2,512
3,204
2,048
627
Net Income Available to Common
2,555
3,061
2,512
3,203
2,047
627
EPS (Basic)
102.40
122.67
100.63
132.57
87.12
26.67
Basic Shares Outstanding
25
25
25
24
23
24
EPS (Diluted)
102.35
122.48
100.36
132.02
86.67
26.51
Diluted Shares Outstanding
25
25
25
24
24
24
EBITDA
6,255
4,713
4,880
4,570
4,295
2,980
Other Operating Expense
171
138
167
375
170
191
Non-Operating Interest Income
79
67
52
44
54
59
Minority Interest Expense
319
88
20
68
52
11
Equity in Affiliates (Pretax)
374
650
794
694
624
593
Other After Tax Income (Expense)
92
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