Tokai Carbon Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
100,935
114,576
104,864
88,580
106,252
231,302
Cost of Goods Sold (COGS) incl. D&A
85,778
96,203
85,329
72,463
78,784
133,890
Gross Income
15,157
18,373
19,535
16,117
27,468
97,412
SG&A Expense
13,502
14,670
15,447
14,986
15,980
22,827
EBIT
1,655
3,703
4,088
1,131
11,488
74,585
Unusual Expense
188
14
4,433
11,021
-
-
Non Operating Income/Expense
2,064
695
6,991
1,521
3,405
23,186
Interest Expense
678
744
595
418
334
614
Pretax Income
2,926
4,345
6,726
7,938
15,927
98,030
Income Tax
1,802
1,749
4,345
67
3,854
22,132
Consolidated Net Income
1,124
2,596
2,381
7,871
12,073
75,897
Net Income
1,213
2,562
2,484
7,929
11,816
73,998
Net Income After Extraordinaries
1,213
2,562
2,484
7,929
11,816
73,998
Net Income Available to Common
1,213
2,562
2,484
7,929
11,816
73,998
EPS (Basic)
5.68
12.00
11.65
37.19
55.43
347.16
Basic Shares Outstanding
214
213
213
213
213
213
EPS (Diluted)
5.68
12.00
11.65
37.19
55.43
347.16
Diluted Shares Outstanding
214
213
213
213
213
213
EBITDA
10,311
12,622
13,756
9,627
18,607
86,457
Non-Operating Interest Income
79
96
86
53
44
175
Minority Interest Expense
89
34
103
58
257
1,899
Equity in Affiliates (Pretax)
6
609
589
794
1,325
698
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