Shofu Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
18,258
19,688
22,975
22,305
24,031
24,915
Cost of Goods Sold (COGS) incl. D&A
8,229
8,598
9,798
9,357
10,267
10,469
Gross Income
10,029
11,090
13,177
12,948
13,764
14,446
SG&A Expense
9,040
9,931
11,609
11,564
12,266
12,631
EBIT
989
1,159
1,568
1,384
1,498
1,815
Unusual Expense
-
165
71
-
231
-
Non Operating Income/Expense
19
36
137
234
92
104
Interest Expense
9
5
18
12
10
8
Pretax Income
978
965
1,352
1,141
1,357
1,709
Income Tax
472
387
559
299
478
512
Consolidated Net Income
506
578
793
841
879
1,196
Net Income
506
581
789
836
878
1,200
Net Income After Extraordinaries
506
581
789
836
878
1,200
Net Income Available to Common
506
581
789
836
877
1,201
EPS (Basic)
31.77
36.43
49.39
52.56
55.17
75.53
Basic Shares Outstanding
16
16
16
16
16
16
EPS (Diluted)
31.59
36.20
49.11
52.24
54.81
74.99
Diluted Shares Outstanding
16
16
16
16
16
16
EBITDA
1,645
1,942
2,631
2,322
2,472
2,708
Non-Operating Interest Income
19
12
10
6
9
9
Minority Interest Expense
-
3
4
5
1
4
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