Cresco Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
22,028
25,064
28,775
30,894
33,328
35,230
Cost of Goods Sold (COGS) incl. D&A
18,349
20,613
23,634
25,234
27,102
28,654
Gross Income
3,680
4,451
5,141
5,659
6,227
6,576
SG&A Expense
793
935
2,569
2,802
2,985
3,198
EBIT
1,430
2,009
2,482
2,708
3,092
3,210
Unusual Expense
97
49
275
124
382
286
Non Operating Income/Expense
314
354
553
377
480
212
Interest Expense
6
3
2
1
4
4
Pretax Income
1,709
2,372
2,800
3,008
3,309
3,386
Income Tax
763
957
1,087
964
1,106
1,101
Consolidated Net Income
945
1,415
1,713
2,044
2,203
2,286
Net Income
942
1,406
1,705
2,043
2,203
2,286
Net Income After Extraordinaries
942
1,406
1,705
2,043
2,203
2,286
Net Income Available to Common
942
1,406
1,705
2,043
2,203
2,286
EPS (Basic)
87.40
133.12
152.26
180.28
200.25
208.92
Basic Shares Outstanding
11
11
11
11
11
11
EPS (Diluted)
87.40
133.01
152.09
179.62
199.97
208.92
Diluted Shares Outstanding
11
11
11
11
11
11
EBITDA
1,637
2,219
2,739
2,981
3,387
3,507
Other Operating Expense
1,457
1,506
90
150
150
168
Non-Operating Interest Income
26
50
34
45
95
231
Minority Interest Expense
-
4
9
8
1
-
Equity in Affiliates (Pretax)
41
11
8
4
28
23
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