Resorttrust Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
116,824
120,401
142,249
143,541
165,413
179,542
Cost of Goods Sold (COGS) incl. D&A
26,728
23,777
31,256
33,433
42,108
51,356
Gross Income
90,096
96,624
110,993
110,108
123,305
128,186
SG&A Expense
70,848
78,671
90,263
94,010
102,388
106,267
EBIT
17,138
15,988
18,458
13,358
17,260
18,378
Unusual Expense
1,219
2,604
2,829
251
122
542
Non Operating Income/Expense
65
4,061
270
1,504
58
388
Interest Expense
363
1,236
566
619
659
701
Pretax Income
15,310
17,709
17,531
16,290
18,585
19,049
Income Tax
6,775
7,942
4,442
5,244
6,579
6,331
Consolidated Net Income
8,535
9,767
13,089
11,046
12,006
12,718
Net Income
8,605
11,851
13,044
11,011
11,831
12,358
Net Income After Extraordinaries
8,605
11,851
13,044
11,011
11,831
12,358
Net Income Available to Common
8,605
11,851
13,044
11,010
11,830
12,358
EPS (Basic)
88.39
120.30
123.34
103.39
110.82
115.53
Basic Shares Outstanding
97
99
106
106
107
107
EPS (Diluted)
83.35
108.70
112.81
95.09
102.00
106.42
Diluted Shares Outstanding
103
109
115
115
116
116
EBITDA
22,788
22,004
25,572
21,638
26,628
28,650
Other Operating Expense
2,110
1,965
2,272
2,740
3,657
3,541
Non-Operating Interest Income
798
1,574
2,213
2,250
2,149
1,512
Minority Interest Expense
70
2,084
45
35
175
360
Equity in Affiliates (Pretax)
87
73
14
49
15
17
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