H2O Retailing Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
576,852
844,819
915,690
901,221
921,871
926,872
Cost of Goods Sold (COGS) incl. D&A
420,837
603,401
649,326
637,837
655,646
660,636
Gross Income
156,015
241,418
266,364
263,384
266,225
266,236
SG&A Expense
138,702
220,060
242,539
240,841
243,459
245,813
EBIT
17,313
21,358
23,825
22,543
21,853
19,357
Unusual Expense
9,775
3,995
5,363
3,928
2,417
10,084
Non Operating Income/Expense
430
1,280
6,986
2,415
4,394
393
Interest Expense
452
1,201
1,244
1,081
1,003
728
Pretax Income
6,824
17,582
24,374
20,005
23,219
8,050
Income Tax
6,503
6,021
10,321
5,706
8,583
5,888
Consolidated Net Income
321
11,561
14,053
14,298
14,636
2,162
Net Income
295
11,586
14,053
14,298
14,636
2,162
Net Income After Extraordinaries
295
11,586
14,053
14,298
14,636
2,162
Net Income Available to Common
295
11,586
14,053
14,298
14,636
2,162
EPS (Basic)
3.04
98.05
113.93
115.84
118.54
17.50
Basic Shares Outstanding
97
118
123
123
123
124
EPS (Diluted)
3.03
97.63
113.39
115.28
117.90
17.39
Diluted Shares Outstanding
97
119
124
124
124
124
EBITDA
32,157
37,193
40,667
39,012
38,646
37,326
Other Operating Expense
-
-
-
-
913
1,066
Non-Operating Interest Income
64
86
102
91
198
80
Minority Interest Expense
26
25
-
-
-
-
Equity in Affiliates (Pretax)
104
54
68
34
195
179
About H2O Retailing
View Profile
