Trust Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
15,667
17,994
18,928
17,082
18,404
20,261
Cost of Goods Sold (COGS) incl. D&A
11,206
13,288
14,112
12,427
13,538
14,938
Gross Income
4,461
4,706
4,815
4,655
4,866
5,322
SG&A Expense
2,973
3,111
3,178
3,201
3,560
3,876
EBIT
1,488
1,595
1,638
1,454
1,305
1,446
Unusual Expense
19
-
9
5
7
52
Non Operating Income/Expense
17
14
20
35
36
53
Interest Expense
95
94
94
102
108
99
Pretax Income
1,407
1,527
1,526
1,411
1,260
1,358
Income Tax
550
569
535
459
437
511
Consolidated Net Income
857
959
991
952
823
847
Net Income
564
623
616
525
442
362
Net Income After Extraordinaries
564
623
616
525
442
362
Net Income Available to Common
564
623
616
525
442
362
EPS (Basic)
21.80
24.06
23.82
20.30
17.08
13.98
Basic Shares Outstanding
26
26
26
26
26
26
EPS (Diluted)
21.81
24.06
23.82
20.30
17.08
13.98
Diluted Shares Outstanding
26
26
26
26
26
26
EBITDA
3,689
3,926
4,123
4,247
4,726
5,219
Non-Operating Interest Income
12
13
13
19
19
10
Minority Interest Expense
293
336
375
426
381
485
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