Arcs Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
454,391
470,310
501,905
512,645
513,955
512,246
Cost of Goods Sold (COGS) incl. D&A
351,127
361,653
385,806
392,861
393,068
389,496
Gross Income
103,264
108,657
116,099
119,784
120,887
122,750
SG&A Expense
83,861
93,584
93,367
96,224
97,164
98,331
EBIT
13,435
13,072
14,429
14,855
14,441
14,822
Unusual Expense
1,778
1,882
1,902
2,014
1,340
1,950
Non Operating Income/Expense
1,190
1,111
1,481
1,370
1,984
1,605
Interest Expense
199
179
219
190
168
155
Pretax Income
12,749
16,003
13,888
14,256
15,033
14,428
Income Tax
6,374
6,480
7,434
3,757
4,772
4,255
Consolidated Net Income
6,375
9,523
6,454
10,499
10,260
10,172
Net Income
6,375
9,475
6,547
10,494
10,255
10,168
Net Income After Extraordinaries
6,375
9,475
6,547
10,494
10,255
10,168
Net Income Available to Common
6,375
9,475
6,547
10,493
10,255
10,168
EPS (Basic)
115.86
171.03
117.79
188.79
185.10
183.89
Basic Shares Outstanding
55
55
56
56
55
55
EPS (Diluted)
115.86
171.03
117.79
188.79
185.10
183.89
Diluted Shares Outstanding
55
55
56
56
55
55
EBITDA
19,234
19,096
20,689
21,284
21,013
21,339
Other Operating Expense
5,968
2,001
8,303
8,705
9,282
9,597
Non-Operating Interest Income
90
87
86
77
95
64
Minority Interest Expense
-
48
93
5
5
4
Equity in Affiliates (Pretax)
11
30
13
159
21
42
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