SFP Dining Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2013
2014
2016
2017
2018
2019
Sales/Revenue
15,442
20,098
33,783
35,957
36,842
37,751
Cost of Goods Sold (COGS) incl. D&A
4,830
6,405
1,367
10,270
10,502
10,749
Gross Income
10,612
13,693
32,416
25,687
26,340
27,002
SG&A Expense
9,123
11,713
-
22,301
22,714
23,987
EBIT
1,489
1,980
3,515
3,308
3,530
2,907
Unusual Expense
147
68
139
358
708
216
Non Operating Income/Expense
53
94
234
240
205
312
Interest Expense
107
92
10
6
1
-
Pretax Income
1,183
2,050
3,606
3,197
4,455
3,003
Income Tax
577
871
1,191
1,116
1,521
1,048
Consolidated Net Income
605
1,179
2,415
2,082
2,935
1,955
Net Income
605
1,179
2,415
2,082
2,935
1,955
Net Income After Extraordinaries
605
1,179
2,415
2,082
2,935
1,955
Net Income Available to Common
605
1,179
2,415
2,082
2,935
1,955
EPS (Basic)
28.83
56.13
83.35
71.03
100.19
75.68
Basic Shares Outstanding
21
21
29
29
29
26
EPS (Diluted)
28.83
56.13
81.51
70.11
99.53
75.54
Diluted Shares Outstanding
21
21
30
30
29
26
EBITDA
2,251
2,854
4,881
4,826
5,111
4,431
Other Operating Expense
-
-
28,901
78
97
108
Non-Operating Interest Income
-
-
7
13
14
-
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