Zeon Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
296,427
307,524
295,647
287,624
332,682
337,499
Cost of Goods Sold (COGS) incl. D&A
213,937
225,426
208,811
201,053
231,716
240,934
Gross Income
82,490
82,098
86,836
86,571
100,966
96,565
SG&A Expense
53,219
54,392
57,331
56,158
62,392
63,595
EBIT
29,271
27,706
29,505
30,413
38,574
32,970
Unusual Expense
112
1,309
1,803
308
16,254
8,655
Non Operating Income/Expense
3,769
3,984
943
537
2,452
2,546
Interest Expense
724
721
617
455
323
200
Pretax Income
32,528
29,791
26,265
30,928
24,853
27,044
Income Tax
12,535
10,374
7,434
7,162
11,401
8,247
Consolidated Net Income
19,993
19,417
18,831
23,766
13,451
18,797
Net Income
19,650
19,080
18,079
23,153
13,055
18,459
Net Income After Extraordinaries
19,650
19,080
18,079
23,153
13,055
18,459
Net Income Available to Common
19,650
19,080
18,079
23,152
13,056
18,458
EPS (Basic)
85.15
84.13
79.86
104.31
58.81
84.06
Basic Shares Outstanding
231
227
226
222
222
220
EPS (Diluted)
85.02
83.98
79.74
104.17
58.73
83.94
Diluted Shares Outstanding
231
227
227
222
222
220
EBITDA
46,968
47,815
51,079
51,514
59,783
51,791
Non-Operating Interest Income
100
131
123
123
120
146
Minority Interest Expense
343
337
752
613
396
338
Equity in Affiliates (Pretax)
-
-
-
-
283
235
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