San-A Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
157,564
164,553
173,819
180,243
185,905
189,835
Cost of Goods Sold (COGS) incl. D&A
106,911
110,350
116,338
120,154
123,253
125,876
Gross Income
50,653
54,203
57,481
60,089
62,652
63,959
SG&A Expense
39,679
41,346
43,361
45,082
47,603
49,864
EBIT
10,959
12,837
14,088
14,977
15,011
14,052
Unusual Expense
159
332
55
15
70
102
Non Operating Income/Expense
221
250
248
320
214
156
Interest Expense
20
12
7
2
-
-
Pretax Income
11,059
12,812
14,463
15,358
15,353
14,144
Income Tax
4,310
4,879
5,224
5,043
4,448
4,194
Consolidated Net Income
6,749
7,933
9,239
10,314
10,905
9,950
Net Income
6,361
7,572
8,773
9,785
10,383
9,406
Net Income After Extraordinaries
6,361
7,572
8,773
9,785
10,383
9,406
Net Income Available to Common
6,361
7,572
8,773
9,785
10,382
9,406
EPS (Basic)
199.01
236.90
274.47
306.14
324.81
294.28
Basic Shares Outstanding
32
32
32
32
32
32
EPS (Diluted)
199.01
236.90
274.47
306.14
324.81
294.28
Diluted Shares Outstanding
32
32
32
32
32
32
EBITDA
14,420
16,044
17,375
18,318
18,446
17,732
Other Operating Expense
15
20
32
30
38
43
Non-Operating Interest Income
58
70
78
80
57
40
Minority Interest Expense
388
361
466
529
522
544
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