Imperial Hotel Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
53,155
53,754
55,813
56,031
57,236
58,426
Cost of Goods Sold (COGS) incl. D&A
14,641
14,327
14,869
14,807
15,382
15,460
Gross Income
38,514
39,427
40,944
41,224
41,854
42,966
SG&A Expense
34,939
35,527
36,872
36,289
37,155
37,928
EBIT
3,575
3,900
4,072
4,935
4,699
5,038
Unusual Expense
-
-
881
-
-
-
Non Operating Income/Expense
196
178
17
158
163
185
Pretax Income
3,871
4,155
5,047
5,160
4,959
5,315
Income Tax
1,557
1,734
1,884
1,471
1,560
1,629
Consolidated Net Income
2,314
2,421
3,163
3,689
3,399
3,686
Net Income
2,314
2,421
3,163
3,689
3,399
3,686
Net Income After Extraordinaries
2,314
2,421
3,163
3,689
3,399
3,686
Net Income Available to Common
2,314
2,421
3,163
3,689
3,399
3,686
EPS (Basic)
39.01
40.81
53.32
62.18
57.30
62.13
Basic Shares Outstanding
59
59
59
59
59
59
EPS (Diluted)
39.01
40.81
53.32
62.18
57.30
62.13
Diluted Shares Outstanding
59
59
59
59
59
59
EBITDA
6,150
6,327
6,535
7,677
7,496
7,710
Non-Operating Interest Income
36
43
45
34
32
33
Equity in Affiliates (Pretax)
64
34
32
33
65
58
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