Toridoll Holdings Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
78,318
87,294
95,587
101,779
116,504
145,022
Cost of Goods Sold (COGS) incl. D&A
22,533
25,909
27,626
29,773
34,794
43,993
Gross Income
55,785
61,385
67,961
72,006
81,710
101,029
SG&A Expense
50,716
55,005
58,826
62,768
73,357
94,647
EBIT
-
6,322
9,073
9,238
8,353
6,382
Unusual Expense
2,490
2,235
883
740
570
3,832
Non Operating Income/Expense
164
153
97
57
331
100
Interest Expense
391
396
320
275
275
415
Pretax Income
2,498
3,744
8,122
8,457
7,175
1,337
Income Tax
1,396
1,603
2,875
2,881
2,513
1,116
Equity in Affiliates
124
130
5
9
-
-
Consolidated Net Income
978
2,011
5,242
5,585
4,663
221
Net Income
975
1,982
5,212
5,631
4,665
267
Net Income After Extraordinaries
975
1,982
5,212
5,631
4,665
267
Net Income Available to Common
975
1,982
5,212
5,631
4,665
267
EPS (Basic)
24.81
48.85
120.57
129.89
107.45
6.22
Basic Shares Outstanding
39
41
43
43
43
43
EPS (Diluted)
24.81
48.80
120.21
129.29
106.67
6.19
Diluted Shares Outstanding
39
41
43
44
44
43
EBITDA
8,674
9,922
12,594
12,795
12,337
11,480
Other Operating Expense
21
58
62
-
-
-
Non-Operating Interest Income
167
206
155
177
181
209
Minority Interest Expense
3
29
30
46
2
46
Equity in Affiliates (Pretax)
-
-
-
-
184
907
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