Shimizu Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,497,578
1,567,843
1,664,933
1,567,427
1,519,435
1,664,960
Cost of Goods Sold (COGS) incl. D&A
1,401,803
1,443,305
1,489,559
1,357,806
1,316,018
1,444,465
Gross Income
95,775
124,538
175,374
209,621
203,417
220,495
SG&A Expense
69,721
73,003
80,706
80,784
82,043
90,771
EBIT
26,054
51,535
94,668
128,837
121,374
129,724
Unusual Expense
-
3,624
2,407
4,195
2,055
2
Non Operating Income/Expense
5,346
8,170
2,190
4,968
10,374
14,682
Interest Expense
3,565
3,327
3,171
2,842
2,452
2,418
Pretax Income
30,269
55,682
93,605
137,098
128,326
143,219
Income Tax
15,068
21,551
33,944
37,953
43,188
43,113
Consolidated Net Income
15,201
34,131
59,661
99,144
85,137
100,105
Net Income
14,191
33,397
59,322
98,946
84,978
99,669
Net Income After Extraordinaries
14,191
33,397
59,322
98,946
84,978
99,669
Net Income Available to Common
14,191
33,397
59,322
98,946
84,978
99,668
EPS (Basic)
18.09
42.56
75.61
126.11
108.31
127.04
Basic Shares Outstanding
785
785
785
785
785
785
EPS (Diluted)
18.05
42.53
75.57
126.07
108.26
127.04
Diluted Shares Outstanding
785
785
785
785
785
785
EBITDA
36,291
62,922
106,236
140,499
133,773
143,028
Non-Operating Interest Income
1,061
1,299
1,231
1,033
1,088
1,233
Minority Interest Expense
1,010
734
339
198
159
436
Equity in Affiliates (Pretax)
1,373
1,629
1,094
909
-
-
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