USS Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
67,949
67,466
68,607
67,179
75,153
79,908
Cost of Goods Sold (COGS) incl. D&A
26,797
26,090
26,213
26,828
30,680
34,056
Gross Income
41,152
41,376
42,394
40,351
44,473
45,852
SG&A Expense
8,023
7,641
7,288
7,059
7,576
8,728
EBIT
32,679
33,413
34,492
32,398
36,072
37,124
Unusual Expense
447
45
36
32
37
22
Non Operating Income/Expense
402
757
161
90
621
1,231
Interest Expense
3
-
-
1
10
11
Pretax Income
32,662
34,162
34,418
32,481
36,657
38,330
Income Tax
12,521
12,346
11,861
9,475
11,617
12,391
Consolidated Net Income
20,141
21,816
22,557
23,006
25,039
25,938
Net Income
19,951
21,661
22,477
22,910
24,286
25,543
Net Income After Extraordinaries
19,951
21,661
22,477
22,910
24,286
25,543
Net Income Available to Common
19,951
21,661
22,477
22,909
24,285
25,543
EPS (Basic)
76.97
83.80
86.92
90.02
95.60
100.54
Basic Shares Outstanding
259
258
259
254
254
254
EPS (Diluted)
76.83
83.64
86.76
89.87
95.42
100.35
Diluted Shares Outstanding
260
259
259
255
254
255
EBITDA
36,522
36,950
37,925
37,172
42,171
44,479
Other Operating Expense
450
322
614
894
825
-
Non-Operating Interest Income
32
39
52
28
13
8
Minority Interest Expense
190
155
80
96
753
395
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