Toho Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,189,627
1,162,148
1,308,474
1,231,175
1,213,322
1,222,195
Cost of Goods Sold (COGS) incl. D&A
1,090,619
1,063,065
1,189,724
1,127,853
1,105,604
1,116,593
Gross Income
99,008
99,083
118,750
103,322
107,718
105,602
SG&A Expense
93,680
89,744
90,814
82,127
81,780
82,874
EBIT
925
3,125
20,875
14,244
19,018
15,785
Unusual Expense
320
498
1,956
936
1,873
392
Non Operating Income/Expense
6,124
12,158
8,508
8,531
5,979
5,404
Interest Expense
410
324
199
91
50
30
Pretax Income
17,907
21,490
35,114
21,871
23,196
20,913
Income Tax
7,500
7,955
13,343
7,645
8,812
7,050
Consolidated Net Income
10,407
13,535
21,771
14,225
14,384
13,863
Net Income
10,407
13,535
21,771
14,225
14,384
13,863
Net Income After Extraordinaries
10,407
13,535
21,771
14,225
14,384
13,863
Net Income Available to Common
10,407
13,535
21,771
14,225
14,384
13,863
EPS (Basic)
139.58
181.82
316.51
207.11
209.83
207.71
Basic Shares Outstanding
75
74
69
69
69
67
EPS (Diluted)
139.54
177.67
287.93
188.22
190.59
177.78
Diluted Shares Outstanding
75
76
76
76
75
78
EBITDA
7,024
10,397
28,170
20,915
25,473
22,226
Other Operating Expense
4,403
6,214
7,061
6,951
6,920
6,943
Non-Operating Interest Income
95
76
85
75
70
94
Equity in Affiliates (Pretax)
90
61
58
48
53
53
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