THK Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
168,366
185,466
217,678
240,478
382,136
353,479
Cost of Goods Sold (COGS) incl. D&A
124,948
133,483
151,836
174,739
18,792
254,119
Gross Income
43,418
51,983
65,842
65,739
363,344
99,360
SG&A Expense
19,939
34,613
28,744
42,570
-
49,527
EBIT
11,692
17,370
28,388
23,169
39,039
49,833
Unusual Expense
20
591
434
-
127
-
Non Operating Income/Expense
3,174
5,902
4,875
4,182
1,063
565
Interest Expense
711
801
404
426
480
256
Pretax Income
14,737
24,004
33,501
19,612
41,379
51,529
Income Tax
4,875
8,247
10,697
6,362
6,528
15,511
Consolidated Net Income
9,862
15,757
22,804
13,250
34,851
36,017
Net Income
9,808
15,590
22,705
13,575
34,305
35,400
Net Income After Extraordinaries
9,808
15,590
22,705
13,575
34,305
35,400
Net Income Available to Common
9,808
15,590
22,705
13,575
34,305
35,400
EPS (Basic)
76.96
123.16
179.36
107.24
271.62
279.69
Basic Shares Outstanding
127
127
127
127
127
127
EPS (Diluted)
76.96
123.15
179.36
107.24
271.04
279.69
Diluted Shares Outstanding
127
127
127
127
127
127
EBITDA
22,095
28,826
40,315
37,476
57,831
66,282
Other Operating Expense
11,787
-
8,710
-
324,306
-
Non-Operating Interest Income
363
420
477
407
620
772
Minority Interest Expense
54
167
99
325
545
617
Equity in Affiliates (Pretax)
199
522
599
644
1,264
614
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