Izumi Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
556,852
579,738
668,783
702,120
729,857
732,136
Cost of Goods Sold (COGS) incl. D&A
431,080
448,289
515,977
538,039
558,899
559,464
Gross Income
125,772
131,449
152,806
164,081
170,958
172,672
SG&A Expense
96,636
101,119
120,894
128,410
132,470
137,397
EBIT
29,100
30,330
31,912
35,671
38,488
35,275
Unusual Expense
1,480
464
845
9,195
885
2,321
Non Operating Income/Expense
1,906
132
719
999
726
1,170
Interest Expense
1,716
1,614
1,587
1,316
1,094
919
Pretax Income
27,955
28,511
30,384
26,319
39,204
33,495
Income Tax
10,393
10,944
12,004
8,924
11,902
9,894
Consolidated Net Income
17,562
17,567
18,380
17,395
27,301
23,600
Net Income
17,384
17,360
18,766
17,015
26,932
23,489
Net Income After Extraordinaries
17,384
17,360
18,766
17,015
26,932
23,489
Net Income Available to Common
17,384
17,360
18,766
17,015
26,932
23,488
EPS (Basic)
236.55
241.59
261.95
237.45
375.83
327.78
Basic Shares Outstanding
73
72
72
72
72
72
EPS (Diluted)
236.55
241.59
261.95
237.45
375.83
327.78
Diluted Shares Outstanding
73
72
72
72
72
72
EBITDA
42,041
43,383
47,410
52,440
55,656
51,959
Other Operating Expense
36
-
-
-
-
-
Non-Operating Interest Income
145
147
157
148
149
258
Minority Interest Expense
178
207
386
380
369
111
Equity in Affiliates (Pretax)
-
244
28
12
48
35
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