Tokyu Recreation Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
30,236
30,642
31,683
33,793
32,924
31,620
Cost of Goods Sold (COGS) incl. D&A
28,185
28,382
29,157
31,008
29,952
28,781
Gross Income
2,051
2,260
2,526
2,784
2,972
2,839
SG&A Expense
999
987
1,130
1,245
1,170
1,198
EBIT
1,052
1,273
1,396
1,540
1,663
1,501
Unusual Expense
166
442
361
396
221
253
Non Operating Income/Expense
123
41
1,220
905
62
46
Interest Expense
176
163
159
150
138
128
Pretax Income
850
730
2,125
1,917
1,381
1,180
Income Tax
270
271
716
3
456
409
Consolidated Net Income
580
459
1,409
1,914
925
770
Net Income
580
459
1,409
1,914
925
771
Net Income After Extraordinaries
580
459
1,409
1,914
925
771
Net Income Available to Common
580
459
1,409
1,914
925
771
EPS (Basic)
98.80
78.30
240.25
303.85
144.85
120.71
Basic Shares Outstanding
6
6
6
6
6
6
EPS (Diluted)
98.79
78.31
240.25
303.85
144.86
120.71
Diluted Shares Outstanding
6
6
6
6
6
6
EBITDA
2,399
2,592
3,352
3,345
3,419
3,247
Other Operating Expense
-
-
-
-
139
140
Non-Operating Interest Income
22
21
29
19
16
14
Equity in Affiliates (Pretax)
6
-
-
-
-
-
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