Daifuku Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
241,811
267,284
336,184
320,825
404,925
459,486
Cost of Goods Sold (COGS) incl. D&A
191,803
212,526
270,145
253,385
318,277
354,418
Gross Income
50,008
54,758
66,039
67,440
86,648
105,068
SG&A Expense
37,452
39,875
45,161
44,340
46,723
50,386
EBIT
12,727
14,883
20,878
23,100
39,925
54,682
Unusual Expense
622
705
1,222
8
4
7,181
Non Operating Income/Expense
627
1,327
573
523
553
7,578
Interest Expense
810
463
498
415
373
469
Pretax Income
12,137
15,211
20,650
23,942
41,059
55,329
Income Tax
4,089
5,044
6,715
6,906
11,704
15,140
Consolidated Net Income
8,048
10,167
13,935
17,035
29,355
40,188
Net Income
7,740
9,810
13,652
16,747
29,009
39,568
Net Income After Extraordinaries
7,740
9,810
13,652
16,747
29,009
39,568
Net Income Available to Common
7,740
9,810
13,652
16,746
29,008
39,567
EPS (Basic)
69.95
88.58
118.72
137.57
235.62
314.54
Basic Shares Outstanding
111
111
115
122
123
126
EPS (Diluted)
66.67
80.59
112.14
137.57
235.62
314.54
Diluted Shares Outstanding
116
121
122
122
123
126
EBITDA
17,291
19,954
26,503
28,226
45,287
60,207
Other Operating Expense
171
-
-
-
-
-
Non-Operating Interest Income
215
169
189
158
223
547
Minority Interest Expense
308
357
283
288
346
620
Equity in Affiliates (Pretax)
-
-
503
567
734
172
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