Sekisui Chemical Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,110,851
1,112,748
1,096,317
1,065,776
1,107,429
1,142,713
Cost of Goods Sold (COGS) incl. D&A
783,912
784,102
760,171
722,450
756,298
787,128
Gross Income
326,939
328,646
336,146
343,326
351,131
355,585
SG&A Expense
244,398
242,882
246,323
246,848
251,898
259,897
EBIT
82,541
85,764
89,823
96,478
99,233
95,688
Unusual Expense
9,643
9,371
2,313
8,107
701
1,274
Non Operating Income/Expense
1,305
6,070
11,498
8,139
7,128
3,545
Interest Expense
2,266
1,430
1,147
610
533
480
Pretax Income
72,426
84,232
77,950
82,851
94,342
93,908
Income Tax
30,059
29,945
20,224
20,950
27,626
25,428
Consolidated Net Income
42,367
54,287
57,726
61,901
66,716
68,480
Net Income
41,190
52,995
56,653
60,851
63,460
66,094
Net Income After Extraordinaries
41,190
52,995
56,653
60,851
63,460
66,094
Net Income Available to Common
41,190
52,995
56,653
60,850
63,459
66,093
EPS (Basic)
80.13
104.73
115.08
126.13
133.80
141.74
Basic Shares Outstanding
514
506
492
482
474
466
EPS (Diluted)
79.94
104.55
114.87
125.95
133.58
141.64
Diluted Shares Outstanding
515
507
493
483
475
467
EBITDA
119,874
119,315
126,714
133,439
137,665
137,325
Non-Operating Interest Income
1,029
936
859
748
963
1,072
Minority Interest Expense
1,177
1,292
1,073
1,050
3,256
2,386
Equity in Affiliates (Pretax)
2,070
2,263
2,226
2,485
2,508
2,450
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