Sumitomo Forestry Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
972,968
997,256
1,040,524
1,113,364
1,221,998
1,308,893
Cost of Goods Sold (COGS) incl. D&A
812,806
827,764
857,390
909,225
1,002,683
1,076,747
Gross Income
160,162
169,492
183,134
204,139
219,315
232,146
SG&A Expense
125,710
134,174
151,589
147,971
165,410
181,571
EBIT
33,205
33,994
-
53,990
53,021
49,247
Unusual Expense
1,705
1,912
4,619
31
737
519
Non Operating Income/Expense
920
2,356
771
2,540
2,698
6,717
Interest Expense
1,127
1,136
1,236
1,560
1,387
2,015
Pretax Income
34,629
34,738
26,243
58,523
58,538
56,618
Income Tax
11,488
12,756
10,889
18,292
19,906
16,192
Consolidated Net Income
23,141
21,982
15,354
40,230
38,632
40,426
Net Income
22,531
18,572
9,727
34,531
30,135
29,160
Net Income After Extraordinaries
22,531
18,572
9,727
34,531
30,135
29,160
Net Income Available to Common
22,531
18,572
9,727
34,532
30,135
29,160
EPS (Basic)
127.20
104.85
54.91
194.95
168.48
160.80
Basic Shares Outstanding
177
177
177
177
179
181
EPS (Diluted)
122.16
98.87
51.78
183.77
158.81
155.32
Diluted Shares Outstanding
184
188
188
188
190
188
EBITDA
43,862
47,404
44,036
69,151
72,196
69,361
Other Operating Expense
1,247
1,324
1,452
2,178
884
1,328
Non-Operating Interest Income
448
415
474
533
445
437
Minority Interest Expense
610
3,410
5,627
5,699
8,497
11,266
Equity in Affiliates (Pretax)
522
1,021
761
3,053
3,026
1,715
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