Royal Hotel Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
45,378
44,689
41,525
41,125
41,076
40,884
Cost of Goods Sold (COGS) incl. D&A
15,117
14,651
12,900
11,856
11,935
11,871
Gross Income
30,261
30,038
28,625
29,269
29,141
29,013
SG&A Expense
14,740
16,189
26,571
26,966
26,698
26,965
EBIT
15,521
13,849
2,054
2,303
2,443
2,048
Unusual Expense
22
2,055
2,112
618
36
1,106
Non Operating Income/Expense
65
3,270
47
29
12
13
Interest Expense
439
357
320
520
278
260
Pretax Income
631
2,134
421
2,378
2,144
2,911
Income Tax
70
561
2
347
31
35
Consolidated Net Income
561
2,695
423
2,725
2,113
2,947
Net Income
561
2,695
423
2,725
2,080
2,909
Net Income After Extraordinaries
561
2,695
423
2,725
2,080
2,909
Net Income Available to Common
561
2,695
423
2,725
2,079
2,908
EPS (Basic)
54.80
263.00
41.29
266.01
202.97
283.93
Basic Shares Outstanding
10
10
10
10
10
10
EPS (Diluted)
38.50
145.56
41.29
169.34
120.21
163
Diluted Shares Outstanding
15
19
10
16
17
18
EBITDA
18,432
16,819
4,369
3,940
4,094
3,568
Non-Operating Interest Income
4
4
4
3
3
2
Minority Interest Expense
-
-
-
-
33
38
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