Aeon Hokkaido Corp. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
172,638
172,553
188,179
203,174
205,299
204,233
Cost of Goods Sold (COGS) incl. D&A
116,986
117,286
127,311
136,915
138,593
137,673
Gross Income
55,652
55,267
60,868
66,259
66,706
66,560
SG&A Expense
47,161
47,332
52,799
57,912
58,078
58,308
EBIT
8,491
7,935
8,069
8,347
8,628
8,252
Unusual Expense
1,492
1,029
2,239
1,125
1,181
1,842
Non Operating Income/Expense
123
42
73
78
88
29
Interest Expense
430
343
325
274
219
180
Pretax Income
6,733
6,552
5,609
7,038
7,322
6,201
Income Tax
1,697
2,411
1,427
2,855
838
2,221
Consolidated Net Income
5,036
2,971
4,116
4,183
6,483
3,979
Net Income
5,036
2,971
4,116
4,183
6,483
3,979
Net Income After Extraordinaries
5,036
2,971
4,116
4,183
6,483
3,979
Net Income Available to Common
1,486
2,971
4,116
4,183
6,483
3,979
EPS (Basic)
48.47
39.86
39.95
39.65
61.42
37.68
Basic Shares Outstanding
31
75
103
106
106
106
EPS (Diluted)
48.22
39.74
39.85
39.55
61.26
37.58
Diluted Shares Outstanding
31
75
103
106
106
106
EBITDA
11,580
10,947
11,058
11,444
11,962
11,675
Non-Operating Interest Income
41
31
31
12
5
-
Other After Tax Income (Expense)
-
1,170
66
-
-
-
Preferred Dividends
3,550
-
-
-
-
-
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