Taisei Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,533,473
1,573,270
1,545,889
1,487,252
1,585,497
1,650,877
Cost of Goods Sold (COGS) incl. D&A
1,402,446
1,425,295
1,348,302
1,260,968
1,318,879
1,409,417
Gross Income
131,027
147,975
197,587
226,284
266,618
241,460
SG&A Expense
77,254
77,558
80,141
85,462
84,758
88,136
EBIT
53,773
70,417
116,720
140,064
181,848
152,879
Unusual Expense
5,722
8,308
44
13,850
4,030
1,228
Non Operating Income/Expense
1,496
6,760
1,163
9,208
4,533
6,198
Interest Expense
5,071
4,095
2,795
2,156
1,684
1,277
Pretax Income
46,592
66,980
117,796
135,189
182,297
160,777
Income Tax
14,119
28,755
40,995
44,793
55,508
48,075
Consolidated Net Income
32,473
38,225
76,801
90,396
126,789
112,701
Net Income
32,089
38,177
77,045
90,565
126,788
112,572
Net Income After Extraordinaries
32,089
38,177
77,045
90,565
126,788
112,572
Net Income Available to Common
32,089
38,177
77,045
90,566
126,788
112,571
EPS (Basic)
140.85
167.60
329.25
392.85
561.36
511.90
Basic Shares Outstanding
228
228
234
231
226
220
EPS (Diluted)
140.86
167.58
329.27
392.87
561.36
511.90
Diluted Shares Outstanding
228
228
234
231
226
220
EBITDA
61,237
78,784
122,712
146,331
188,897
160,817
Other Operating Expense
-
-
726
758
12
445
Non-Operating Interest Income
567
481
630
545
626
468
Minority Interest Expense
384
48
244
169
1
129
Equity in Affiliates (Pretax)
1,549
1,725
4,448
1,378
1,003
1,283
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