Welcia Holdings Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2013
2015
2016
2017
2018
2019
Sales/Revenue
334,393
383,982
528,402
623,163
695,268
779,148
Cost of Goods Sold (COGS) incl. D&A
241,745
8,098
388,500
451,008
498,310
556,717
Gross Income
92,648
375,884
139,902
172,155
196,958
222,431
SG&A Expense
80,041
-
121,143
148,075
168,131
193,385
EBIT
12,607
11,998
18,759
24,080
28,827
29,046
Unusual Expense
1,459
835
3,408
2,425
4,022
2,768
Non Operating Income/Expense
1,236
1,498
1,368
1,754
2,204
2,520
Interest Expense
202
194
225
249
250
311
Pretax Income
12,131
12,299
16,511
23,184
26,777
28,511
Income Tax
4,121
4,226
7,016
8,737
9,661
11,185
Consolidated Net Income
8,010
8,073
9,495
14,447
17,115
17,326
Net Income
7,669
8,113
9,527
14,450
17,165
17,423
Net Income After Extraordinaries
7,669
8,113
9,527
14,450
17,165
17,423
Net Income Available to Common
7,669
8,113
9,527
14,451
17,166
17,423
EPS (Basic)
103.34
92.18
97.72
138.92
164.96
167.25
Basic Shares Outstanding
74
88
97
104
104
104
EPS (Diluted)
103.33
92.11
97.63
138.78
164.77
167.08
Diluted Shares Outstanding
74
88
98
104
104
104
EBITDA
19,156
20,096
29,042
36,033
42,093
43,542
Other Operating Expense
-
8,098
-
-
-
-
Non-Operating Interest Income
6
4
17
25
17
23
Minority Interest Expense
341
40
32
3
50
97
Equity in Affiliates (Pretax)
57
172
-
-
-
-
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