Lawson Inc. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
485,247
497,913
583,452
631,288
657,323
700,646
Cost of Goods Sold (COGS) incl. D&A
165,435
169,904
205,105
229,771
239,873
264,775
Gross Income
319,812
328,009
378,347
401,517
417,450
435,871
SG&A Expense
248,514
257,527
305,806
327,744
351,630
375,090
EBIT
68,126
70,482
72,541
73,773
65,820
60,781
Unusual Expense
7,471
9,776
11,603
12,346
19,673
16,666
Non Operating Income/Expense
829
1,646
4,684
2,377
1,950
2,502
Interest Expense
1,294
1,520
1,903
1,919
2,099
2,768
Pretax Income
59,785
58,370
55,402
58,456
43,590
39,876
Income Tax
21,623
25,251
23,266
21,381
16,729
14,313
Consolidated Net Income
38,162
33,119
32,136
37,074
26,861
25,562
Net Income
37,965
32,686
31,381
36,400
26,829
25,584
Net Income After Extraordinaries
37,965
32,686
31,381
36,400
26,829
25,584
Net Income Available to Common
37,965
32,686
31,381
36,400
26,828
25,585
EPS (Basic)
380.04
327.09
313.82
363.97
268.16
255.70
Basic Shares Outstanding
100
100
100
100
100
100
EPS (Diluted)
379.35
326.65
313.57
363.71
268.02
255.58
Diluted Shares Outstanding
100
100
100
100
100
100
EBITDA
116,014
112,307
121,834
129,972
124,421
127,625
Other Operating Expense
3,172
-
-
-
-
-
Non-Operating Interest Income
860
830
759
725
799
714
Minority Interest Expense
197
433
755
674
32
22
Equity in Affiliates (Pretax)
393
-
292
602
693
320
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