Workman Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
48,138
48,426
49,578
52,077
56,083
Cost of Goods Sold (COGS) incl. D&A
32,315
32,594
33,254
34,292
36,694
Gross Income
15,822
15,832
16,324
17,786
19,389
SG&A Expense
7,265
7,353
7,319
7,942
8,460
EBIT
8,379
8,340
8,808
9,553
10,604
Unusual Expense
34
14
9
37
54
Non Operating Income/Expense
830
835
836
828
957
Interest Expense
51
66
67
62
60
Pretax Income
9,462
9,450
9,939
10,639
11,796
Income Tax
3,876
3,574
3,706
3,497
3,951
Consolidated Net Income
5,586
5,877
6,233
7,142
7,845
Net Income
5,586
5,877
6,233
7,142
7,845
Net Income After Extraordinaries
5,586
5,877
6,233
7,142
7,845
Net Income Available to Common
5,586
5,877
6,233
7,142
7,845
EPS (Basic)
136.91
144.02
152.75
175.03
192.24
Basic Shares Outstanding
41
41
41
41
41
EPS (Diluted)
136.90
144.02
152.75
175.03
192.24
Diluted Shares Outstanding
41
41
41
41
41
EBITDA
9,092
9,168
9,677
10,485
11,707
Other Operating Expense
179
139
197
290
325
Non-Operating Interest Income
339
355
372
358
348
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