Valor Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
454,179
470,563
497,463
520,530
544,020
565,930
Cost of Goods Sold (COGS) incl. D&A
342,693
351,838
371,637
389,537
407,054
423,535
Gross Income
111,486
118,725
125,826
130,993
136,966
142,395
SG&A Expense
97,199
103,725
107,464
113,529
120,982
125,110
EBIT
14,287
15,000
16,683
15,440
13,411
14,210
Unusual Expense
1,074
771
1,116
1,111
3,121
3,293
Non Operating Income/Expense
1,420
1,362
1,625
2,194
2,210
2,553
Interest Expense
758
801
791
714
693
686
Pretax Income
14,092
15,032
16,443
15,870
11,829
12,922
Income Tax
4,898
5,769
5,707
5,300
4,225
4,956
Consolidated Net Income
9,194
9,263
10,736
10,570
7,604
7,966
Net Income
9,162
9,214
10,759
10,523
7,571
7,910
Net Income After Extraordinaries
9,162
9,214
10,759
10,523
7,571
7,910
Net Income Available to Common
9,162
9,214
10,759
10,522
7,570
7,910
EPS (Basic)
177.95
178.90
208.86
205.82
148.03
153.07
Basic Shares Outstanding
51
52
52
51
51
52
EPS (Diluted)
177.80
178.82
208.70
205.70
147.98
153.07
Diluted Shares Outstanding
52
52
52
51
51
52
EBITDA
25,544
27,344
29,532
28,718
27,544
29,605
Other Operating Expense
-
-
1,679
2,024
2,573
3,075
Non-Operating Interest Income
168
208
113
109
114
108
Minority Interest Expense
32
49
23
47
33
56
Equity in Affiliates (Pretax)
49
34
71
46
91
32
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