SMK Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
65,796
66,230
77,206
62,971
59,786
57,386
Cost of Goods Sold (COGS) incl. D&A
54,388
54,728
62,412
52,211
49,429
49,962
Gross Income
11,408
11,502
14,794
10,760
10,357
7,424
SG&A Expense
9,078
9,389
10,623
10,130
9,871
9,258
EBIT
2,330
2,113
4,171
630
486
1,834
Unusual Expense
645
1,345
10
457
2,001
234
Non Operating Income/Expense
1,979
2,967
524
1,156
2,154
2,444
Interest Expense
106
124
124
124
114
114
Pretax Income
3,594
3,658
3,573
1,241
570
303
Income Tax
1,053
1,676
980
476
873
1,138
Consolidated Net Income
2,541
1,982
2,593
764
302
834
Net Income
2,541
1,982
2,678
1,016
288
834
Net Income After Extraordinaries
2,541
1,982
2,678
1,016
288
834
Net Income Available to Common
2,541
1,982
2,678
1,017
288
834
EPS (Basic)
35.58
27.60
37.93
15.16
4.36
126.40
Basic Shares Outstanding
71
72
71
67
66
7
EPS (Diluted)
35.52
27.56
37.86
15.16
4.36
126.40
Diluted Shares Outstanding
72
72
71
67
66
7
EBITDA
5,768
5,782
8,227
5,148
4,673
1,830
Non-Operating Interest Income
36
47
40
35
47
41
Minority Interest Expense
-
-
85
252
14
-
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