Diamond Dining Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
24,776
26,079
29,820
30,510
45,077
50,973
Cost of Goods Sold (COGS) incl. D&A
6,226
6,295
7,291
7,381
11,759
13,527
Gross Income
18,550
19,784
22,530
23,129
33,319
37,446
SG&A Expense
17,821
18,820
21,545
21,462
31,030
35,281
EBIT
714
964
953
1,641
2,205
2,116
Unusual Expense
253
166
357
404
415
151
Non Operating Income/Expense
140
71
15
105
128
992
Interest Expense
96
99
97
88
98
89
Pretax Income
505
772
515
1,021
1,812
2,780
Income Tax
336
386
794
394
700
1,572
Consolidated Net Income
169
386
279
627
1,111
1,208
Net Income
169
386
262
649
1,011
1,086
Net Income After Extraordinaries
169
386
262
649
1,011
1,086
Net Income Available to Common
169
386
262
649
1,011
1,086
EPS (Basic)
23.66
54.36
36.62
86.52
132.43
141.90
Basic Shares Outstanding
7
7
7
7
8
8
EPS (Diluted)
23.66
53.27
36.62
85.92
132.33
141.90
Diluted Shares Outstanding
7
7
7
8
8
8
EBITDA
1,552
1,795
1,945
2,711
3,543
3,532
Other Operating Expense
16
-
31
26
83
49
Non-Operating Interest Income
-
1
2
2
1
2
Minority Interest Expense
-
-
17
21
101
123
Equity in Affiliates (Pretax)
-
-
-
233
8
90
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