Medipal Holdings Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
2,947,798
2,872,905
3,028,187
3,064,041
3,146,341
3,181,935
Cost of Goods Sold (COGS) incl. D&A
2,749,900
2,681,770
2,821,536
2,856,928
2,931,498
2,961,314
Gross Income
197,898
191,135
206,651
207,113
214,843
220,621
SG&A Expense
163,176
158,348
164,574
167,853
170,582
171,152
EBIT
34,662
32,795
42,125
39,260
44,261
49,469
Unusual Expense
1,117
889
1,541
1,485
798
205
Non Operating Income/Expense
10,601
12,134
12,638
12,990
16,985
12,076
Interest Expense
426
361
345
303
237
180
Pretax Income
48,502
44,923
54,806
52,453
63,466
63,461
Income Tax
18,398
15,823
17,885
16,115
19,930
18,035
Consolidated Net Income
30,104
29,100
36,921
36,338
43,536
45,425
Net Income
25,485
23,687
30,771
29,012
34,780
34,359
Net Income After Extraordinaries
25,485
23,687
30,771
29,012
34,780
34,359
Net Income Available to Common
25,485
23,687
30,771
29,011
34,780
34,359
EPS (Basic)
112.76
104.72
135.89
128.12
154.13
154.08
Basic Shares Outstanding
226
226
226
226
226
223
EPS (Diluted)
112.76
104.72
135.89
128.12
149.91
145.15
Diluted Shares Outstanding
226
226
226
226
232
236
EBITDA
47,809
45,120
54,584
53,054
59,635
63,397
Other Operating Expense
60
8
48
-
-
-
Non-Operating Interest Income
142
158
138
64
125
199
Minority Interest Expense
4,619
5,413
6,150
7,326
8,756
11,066
Equity in Affiliates (Pretax)
4,640
1,086
1,791
1,929
1,531
2,103
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