Ryohin Keikaku Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
220,619
260,254
307,532
333,281
379,550
409,697
Cost of Goods Sold (COGS) incl. D&A
123,134
142,310
163,896
174,963
196,375
208,184
Gross Income
97,485
117,944
143,636
158,318
183,175
201,513
SG&A Expense
54,371
66,831
76,560
120,050
137,871
156,721
EBIT
43,075
51,100
66,994
38,278
45,307
44,781
Unusual Expense
3,263
332
41
369
508
291
Non Operating Income/Expense
1,365
2,924
1,068
562
10
8,801
Interest Expense
20
35
57
43
34
27
Pretax Income
26,003
26,494
33,507
38,649
45,163
53,883
Income Tax
8,796
9,852
11,893
12,798
14,969
19,751
Consolidated Net Income
17,207
16,642
21,614
25,851
30,193
34,131
Net Income
17,096
16,623
21,718
25,832
30,113
33,845
Net Income After Extraordinaries
17,096
16,623
21,718
25,832
30,113
33,845
Net Income Available to Common
17,096
16,623
21,718
25,831
30,113
33,845
EPS (Basic)
644.60
627.52
818.47
974.98
1,146.99
1,289.19
Basic Shares Outstanding
27
26
27
26
26
26
EPS (Diluted)
642.06
625.00
815.64
972.26
1,144.20
1,286.49
Diluted Shares Outstanding
27
27
27
27
26
26
EBITDA
47,423
56,949
74,843
46,879
55,171
55,902
Other Operating Expense
39
13
82
10
3
11
Non-Operating Interest Income
55
91
152
221
381
587
Minority Interest Expense
111
19
104
19
80
286
Equity in Affiliates (Pretax)
424
-
-
-
8
32
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