Organo Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
62,096
68,741
78,719
81,114
79,226
92,273
Cost of Goods Sold (COGS) incl. D&A
47,542
53,197
60,969
62,470
60,075
69,353
Gross Income
14,554
15,544
17,750
18,644
19,151
22,920
SG&A Expense
13,721
13,146
13,831
14,601
15,358
16,462
EBIT
833
2,398
3,919
4,043
3,793
6,458
Unusual Expense
-
489
20
138
26
172
Non Operating Income/Expense
382
100
18
85
65
36
Interest Expense
99
75
86
74
69
85
Pretax Income
1,166
1,966
3,829
4,000
3,928
6,392
Income Tax
502
881
1,334
1,243
1,115
1,921
Consolidated Net Income
664
1,085
2,495
2,756
2,813
4,470
Net Income
664
1,085
2,485
2,731
2,781
4,453
Net Income After Extraordinaries
664
1,085
2,485
2,731
2,781
4,453
Net Income Available to Common
664
1,085
2,485
2,731
2,780
4,452
EPS (Basic)
57.65
94.20
215.75
237.16
241.49
388.45
Basic Shares Outstanding
12
12
12
12
12
11
EPS (Diluted)
57.63
94.19
215.77
237.16
241.49
388.45
Diluted Shares Outstanding
12
12
12
12
12
11
EBITDA
1,915
3,415
4,915
5,038
4,810
7,381
Non-Operating Interest Income
53
20
13
10
24
18
Minority Interest Expense
-
-
10
25
32
17
Equity in Affiliates (Pretax)
3
12
21
75
145
138
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