Keio Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
407,985
408,039
416,254
418,996
434,697
447,508
Cost of Goods Sold (COGS) incl. D&A
338,392
338,966
343,566
345,680
359,327
370,471
Gross Income
69,593
69,073
72,688
73,316
75,370
77,037
SG&A Expense
32,231
31,491
30,254
30,596
31,823
31,511
EBIT
33,074
33,845
37,759
37,977
38,537
40,079
Unusual Expense
4,452
4,521
3,632
5,300
1,731
1,695
Non Operating Income/Expense
2,105
1,560
2,568
3,129
2,291
5,003
Interest Expense
4,942
4,669
4,297
3,955
3,702
3,431
Pretax Income
26,310
26,748
32,481
31,316
35,442
40,142
Income Tax
10,073
9,477
12,994
10,124
11,521
12,911
Consolidated Net Income
16,237
17,271
19,487
21,192
23,921
27,230
Net Income
16,197
17,248
19,468
21,169
23,898
27,214
Net Income After Extraordinaries
16,197
17,248
19,468
21,169
23,898
27,214
Net Income Available to Common
16,197
17,248
19,468
21,168
23,897
27,213
EPS (Basic)
132.60
141.25
159.40
173.35
195.71
222.87
Basic Shares Outstanding
122
122
122
122
122
122
EPS (Diluted)
132.61
141.23
159.42
173.35
195.71
222.87
Diluted Shares Outstanding
122
122
122
122
122
122
EBITDA
67,420
69,170
73,740
73,062
74,801
76,731
Other Operating Expense
4,288
3,737
4,675
4,743
5,010
5,447
Non-Operating Interest Income
419
516
59
31
176
163
Minority Interest Expense
40
23
19
23
23
16
Equity in Affiliates (Pretax)
107
17
25
565
129
22
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