Marui Group Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
416,460
249,847
245,867
237,022
238,999
251,415
Cost of Goods Sold (COGS) incl. D&A
269,275
99,563
94,446
80,017
73,492
69,527
Gross Income
147,185
150,284
151,421
157,005
165,507
181,888
SG&A Expense
115,247
116,377
114,030
115,339
117,696
126,522
EBIT
28,258
-
30,805
32,485
36,366
41,185
Unusual Expense
240
14,998
1,310
13,713
1,826
2,520
Non Operating Income/Expense
239
11,442
583
11,041
976
390
Interest Expense
1,828
1,870
2,093
1,869
1,716
1,618
Pretax Income
26,076
24,001
26,905
28,043
31,888
37,433
Income Tax
10,647
7,940
9,111
9,293
10,959
12,072
Consolidated Net Income
15,429
16,061
17,794
18,749
20,929
25,360
Net Income
15,409
16,036
17,771
18,725
20,908
25,342
Net Income After Extraordinaries
15,409
16,036
17,771
18,725
20,908
25,342
Net Income Available to Common
15,409
16,036
17,771
18,724
20,907
25,341
EPS (Basic)
56.29
58.86
70.68
80.24
93.18
115.98
Basic Shares Outstanding
274
272
251
233
224
218
EPS (Diluted)
56.29
58.85
70.67
80.24
93.18
115.98
Diluted Shares Outstanding
274
272
251
233
224
218
EBITDA
38,246
39,613
40,475
42,606
46,640
51,096
Other Operating Expense
3,680
4,590
6,586
9,181
11,445
14,181
Non-Operating Interest Income
125
110
86
103
46
-
Minority Interest Expense
20
25
23
24
21
18
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