OKUMA Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
134,351
166,230
183,478
162,679
182,130
211,732
Cost of Goods Sold (COGS) incl. D&A
96,044
117,503
124,786
112,731
123,246
144,344
Gross Income
38,307
48,727
58,692
49,948
58,884
67,388
SG&A Expense
28,965
34,201
37,109
34,387
36,390
39,812
EBIT
9,342
14,526
21,583
15,561
22,494
27,576
Unusual Expense
-
556
175
419
-
145
Non Operating Income/Expense
931
41
348
505
42
262
Interest Expense
639
1,066
482
248
71
55
Pretax Income
9,725
14,228
21,421
15,542
22,583
27,376
Income Tax
1,210
2,109
7,258
4,710
7,669
8,063
Consolidated Net Income
8,515
12,119
14,163
10,832
14,914
19,312
Net Income
7,948
11,535
13,697
10,242
14,226
18,521
Net Income After Extraordinaries
7,948
11,535
13,697
10,242
14,226
18,521
Net Income Available to Common
7,948
11,535
13,697
10,241
14,226
18,521
EPS (Basic)
242.85
354.75
427.30
319.50
443.84
578.53
Basic Shares Outstanding
33
33
32
32
32
32
EPS (Diluted)
242.82
354.74
427.28
319.48
443.84
578.53
Diluted Shares Outstanding
33
33
32
32
32
32
EBITDA
15,176
20,576
27,084
21,024
27,559
33,174
Non-Operating Interest Income
91
92
102
84
127
263
Minority Interest Expense
567
584
466
590
688
791
Equity in Affiliates (Pretax)
-
79
45
61
75
-
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