NGK Insulators Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
308,671
378,665
435,797
401,266
451,125
463,504
Cost of Goods Sold (COGS) incl. D&A
201,431
247,096
279,659
262,231
300,392
311,052
Gross Income
107,240
131,569
156,138
139,035
150,733
152,452
SG&A Expense
62,988
69,992
75,240
75,822
79,956
87,714
EBIT
44,252
61,577
80,898
63,213
70,777
64,738
Unusual Expense
5,406
5,891
11,271
12,081
5,810
11,324
Non Operating Income/Expense
1,665
1,173
1,274
6,213
1,306
2,447
Interest Expense
2,089
2,028
1,968
2,051
2,418
2,763
Pretax Income
37,905
56,390
70,584
57,521
65,772
50,448
Income Tax
10,440
14,001
17,145
21,157
19,437
14,837
Consolidated Net Income
27,465
42,389
53,439
36,364
46,335
35,611
Net Income
27,045
41,504
53,316
36,379
45,815
35,507
Net Income After Extraordinaries
27,045
41,504
53,316
36,379
45,815
35,507
Net Income Available to Common
27,045
41,504
53,316
36,379
45,814
35,506
EPS (Basic)
82.82
127.10
163.28
112.71
142.41
110.35
Basic Shares Outstanding
327
327
327
323
322
322
EPS (Diluted)
82.67
126.87
162.97
112.51
142.18
110.17
Diluted Shares Outstanding
327
327
327
323
322
322
EBITDA
64,145
87,109
108,263
89,828
101,093
100,466
Non-Operating Interest Income
656
704
631
438
638
680
Minority Interest Expense
420
885
123
15
520
104
Equity in Affiliates (Pretax)
2,157
855
1,020
1,791
1,279
1,565
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