Matsuya Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
75,488
81,630
92,914
86,337
90,568
92,530
Cost of Goods Sold (COGS) incl. D&A
57,128
61,825
71,231
66,320
69,527
72,023
Gross Income
18,360
19,805
21,683
20,017
21,041
20,507
SG&A Expense
16,838
17,626
18,992
18,776
18,918
18,664
EBIT
1,522
2,179
2,691
1,241
1,956
1,656
Unusual Expense
616
13
525
227
62
148
Non Operating Income/Expense
405
104
33
53
68
84
Interest Expense
210
192
148
193
233
216
Pretax Income
1,528
2,146
2,024
909
1,885
1,732
Income Tax
176
898
947
214
643
375
Consolidated Net Income
1,352
1,248
1,077
695
1,241
1,356
Net Income
1,335
1,304
1,185
773
1,255
1,374
Net Income After Extraordinaries
1,335
1,304
1,185
773
1,255
1,374
Net Income Available to Common
1,335
1,304
1,185
773
1,256
1,375
EPS (Basic)
25.20
24.61
22.37
14.59
23.71
25.96
Basic Shares Outstanding
53
53
53
53
53
53
EPS (Diluted)
25.20
24.61
22.37
14.59
23.71
25.96
Diluted Shares Outstanding
53
53
53
53
53
53
EBITDA
2,753
3,499
4,216
2,793
3,484
3,175
Other Operating Expense
-
-
-
-
167
187
Non-Operating Interest Income
5
5
2
-
-
-
Minority Interest Expense
17
56
108
78
14
18
Equity in Affiliates (Pretax)
-
63
37
36
33
60
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