Yellow Hat Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
120,671
121,788
125,961
129,817
137,865
139,200
Cost of Goods Sold (COGS) incl. D&A
83,667
83,098
83,359
83,136
86,103
85,578
Gross Income
37,004
38,690
42,602
46,681
51,762
53,622
SG&A Expense
28,043
35,660
35,367
39,741
42,200
43,870
EBIT
8,961
3,030
7,235
6,940
9,562
9,752
Unusual Expense
63
162
37
294
500
435
Non Operating Income/Expense
949
736
960
1,112
973
1,093
Interest Expense
99
62
45
29
20
18
Pretax Income
10,056
8,569
8,280
7,867
10,143
10,522
Income Tax
2,760
3,027
2,668
2,287
3,301
3,187
Consolidated Net Income
7,296
5,542
5,612
5,579
6,841
7,334
Net Income
7,296
5,542
5,612
5,579
6,839
7,329
Net Income After Extraordinaries
7,296
5,542
5,612
5,579
6,839
7,329
Net Income Available to Common
7,296
5,542
5,612
5,580
6,839
7,329
EPS (Basic)
321.89
239.99
242.68
242.08
296.70
158.96
Basic Shares Outstanding
23
23
23
23
23
46
EPS (Diluted)
321.68
239.70
242.25
241.50
295.82
158.44
Diluted Shares Outstanding
23
23
23
23
23
46
EBITDA
10,345
4,514
9,130
9,062
11,924
12,090
Non-Operating Interest Income
146
131
125
113
85
69
Minority Interest Expense
-
-
-
-
2
5
Equity in Affiliates (Pretax)
162
-
42
25
46
63
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