Mos Food Services Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
65,330
66,310
71,114
70,929
71,387
66,264
Cost of Goods Sold (COGS) incl. D&A
34,883
35,715
36,813
35,636
36,852
34,763
Gross Income
30,447
30,596
34,301
35,293
34,535
31,501
SG&A Expense
28,289
29,041
30,436
30,588
30,761
30,948
EBIT
2,157
1,555
3,824
4,664
3,737
518
Unusual Expense
505
498
456
421
371
1,576
Non Operating Income/Expense
203
102
103
226
245
113
Interest Expense
22
25
28
21
14
13
Pretax Income
1,903
1,089
3,523
4,549
3,624
880
Income Tax
155
468
1,238
1,488
1,146
31
Consolidated Net Income
1,747
621
2,285
3,062
2,477
912
Net Income
1,744
673
2,285
3,050
2,470
908
Net Income After Extraordinaries
1,744
673
2,285
3,050
2,470
908
Net Income Available to Common
1,744
673
2,285
3,050
2,470
907
EPS (Basic)
56.58
21.82
74.12
98.94
80.13
29.42
Basic Shares Outstanding
31
31
31
31
31
31
EPS (Diluted)
56.58
21.82
74.12
98.94
80.13
29.42
Diluted Shares Outstanding
31
31
31
31
31
31
EBITDA
3,913
3,607
5,852
6,560
6,016
2,957
Other Operating Expense
-
-
40
41
37
35
Non-Operating Interest Income
62
64
105
123
135
145
Minority Interest Expense
3
52
-
11
7
4
Equity in Affiliates (Pretax)
7
109
27
21
107
65
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