Oricon Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
5,033
4,510
4,306
3,788
3,739
3,892
Cost of Goods Sold (COGS) incl. D&A
2,709
2,260
2,268
1,652
1,673
1,615
Gross Income
2,324
2,251
2,037
2,136
2,066
2,277
SG&A Expense
1,657
1,754
1,649
1,520
1,437
1,393
EBIT
672
496
388
616
630
884
Unusual Expense
145
4
35
33
44
7
Non Operating Income/Expense
68
20
83
53
17
16
Interest Expense
23
19
18
10
6
3
Pretax Income
437
461
419
521
568
878
Income Tax
232
230
88
183
181
301
Consolidated Net Income
205
231
331
338
387
578
Net Income
205
231
331
338
387
578
Net Income After Extraordinaries
205
231
331
338
387
578
Net Income Available to Common
205
231
331
338
387
578
EPS (Basic)
13.93
15.78
22.62
23.69
27.67
41.56
Basic Shares Outstanding
15
15
15
14
14
14
EPS (Diluted)
13.93
15.78
22.62
23.69
27.64
41.42
Diluted Shares Outstanding
15
15
15
14
14
14
EBITDA
983
767
646
797
789
1,005
Other Operating Expense
-
5
-
-
-
-
Non-Operating Interest Income
-
-
2
2
2
-
Equity in Affiliates (Pretax)
-
-
-
-
6
21
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