Itochu Enex Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
966,044
936,841
723,645
695,060
744,767
1,007,086
Cost of Goods Sold (COGS) incl. D&A
899,732
856,704
641,100
607,050
661,437
927,741
Gross Income
66,312
80,137
82,545
88,010
83,330
79,345
SG&A Expense
51,368
64,167
64,648
69,103
63,862
60,876
EBIT
13,196
14,038
15,739
18,907
17,891
16,892
Unusual Expense
1,844
1,672
408
914
1,264
22
Non Operating Income/Expense
2,647
971
1,295
1,728
379
1,801
Interest Expense
721
878
1,004
966
950
906
Pretax Income
13,300
12,512
15,676
19,344
19,169
19,414
Income Tax
5,788
5,626
6,040
6,599
5,945
5,749
Equity in Affiliates
528
357
672
-
-
-
Consolidated Net Income
8,040
6,529
8,964
12,745
13,224
13,665
Net Income
7,119
5,503
7,469
10,405
11,025
11,559
Net Income After Extraordinaries
7,119
5,503
7,469
10,405
11,025
11,559
Net Income Available to Common
7,119
5,503
7,469
10,405
11,025
11,559
EPS (Basic)
63.00
48.70
66.10
92.09
97.63
102.40
Basic Shares Outstanding
113
113
113
113
113
113
EPS (Diluted)
63.00
48.70
66.10
92.09
97.63
102.40
Diluted Shares Outstanding
113
113
113
113
113
113
EBITDA
23,422
24,573
28,347
29,763
28,715
26,736
Other Operating Expense
1,748
1,932
2,158
-
1,577
1,577
Non-Operating Interest Income
22
53
54
89
92
83
Minority Interest Expense
921
1,026
1,495
2,340
2,199
2,106
Equity in Affiliates (Pretax)
-
-
-
500
493
1,565
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