Ushio Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
157,800
159,365
179,121
172,840
173,497
165,138
Cost of Goods Sold (COGS) incl. D&A
101,809
98,030
110,717
112,383
111,350
106,611
Gross Income
55,991
61,335
68,404
60,457
62,147
58,527
SG&A Expense
43,881
50,978
55,274
51,854
51,995
50,008
EBIT
12,110
10,357
13,130
8,603
10,152
8,519
Unusual Expense
2,065
1,417
499
2,485
3,618
3,182
Non Operating Income/Expense
4,844
5,588
2,095
4,605
6,871
13,873
Interest Expense
214
193
250
308
608
560
Pretax Income
15,515
15,545
15,187
11,617
21,437
20,390
Income Tax
4,666
4,003
4,002
4,744
10,648
9,129
Consolidated Net Income
10,849
11,542
11,185
6,872
10,788
11,260
Net Income
10,770
11,279
11,105
7,042
11,001
11,325
Net Income After Extraordinaries
10,770
11,279
11,105
7,042
11,001
11,325
Net Income Available to Common
10,770
11,279
11,105
7,042
11,001
11,326
EPS (Basic)
82.19
86.40
85.83
55.05
86.10
88.85
Basic Shares Outstanding
131
131
129
128
128
127
EPS (Diluted)
82.19
86.40
85.83
55.05
86.10
88.85
Diluted Shares Outstanding
131
131
129
128
128
127
EBITDA
17,438
16,956
20,628
16,511
18,269
16,429
Non-Operating Interest Income
876
1,253
723
1,215
1,424
1,774
Minority Interest Expense
79
263
80
170
213
65
Equity in Affiliates (Pretax)
36
43
12
8
19
30
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