Forval Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
39,443
45,075
50,408
50,263
51,352
57,520
Cost of Goods Sold (COGS) incl. D&A
28,321
32,482
35,795
34,276
34,587
Gross Income
11,122
12,593
14,613
15,987
16,765
SG&A Expense
9,631
10,663
12,293
13,521
13,986
EBIT
1,490
1,931
2,320
2,467
2,779
Unusual Expense
80
32
81
78
3
Non Operating Income/Expense
367
148
245
112
215
Interest Expense
16
12
11
11
12
Pretax Income
1,681
1,862
2,544
2,611
2,960
Income Tax
504
521
974
819
1,006
Consolidated Net Income
1,177
1,341
1,571
1,792
1,954
Net Income
1,110
1,241
1,351
1,589
1,744
Net Income After Extraordinaries
1,110
1,241
1,351
1,589
1,744
Net Income Available to Common
1,110
1,241
1,351
1,589
1,744
EPS (Basic)
41.86
46.81
53.00
62.32
68.67
Basic Shares Outstanding
27
27
25
25
25
EPS (Diluted)
41.85
46.81
52.96
62.32
68.67
Diluted Shares Outstanding
27
27
26
25
25
EBITDA
1,864
2,281
2,714
2,935
3,211
Non-Operating Interest Income
6
6
8
7
7
Minority Interest Expense
67
100
219
203
210
Equity in Affiliates (Pretax)
86
243
98
42
26
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