Forval Telecom Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
12,146
12,385
13,842
15,050
15,684
18,347
Cost of Goods Sold (COGS) incl. D&A
9,567
9,256
9,737
10,493
10,969
12,631
Gross Income
2,578
3,129
4,105
4,556
4,715
5,716
SG&A Expense
2,110
2,978
3,511
3,939
4,091
4,905
EBIT
468
152
594
617
624
811
Unusual Expense
72
15
81
87
-
8
Non Operating Income/Expense
23
127
1
8
115
15
Interest Expense
14
12
14
13
14
22
Pretax Income
376
395
657
700
720
791
Income Tax
102
89
214
235
233
199
Consolidated Net Income
274
307
443
464
487
592
Net Income
273
305
441
462
485
590
Net Income After Extraordinaries
273
305
441
462
485
590
Net Income Available to Common
273
305
441
462
485
590
EPS (Basic)
16.34
18.28
26.42
27.68
29.05
35.33
Basic Shares Outstanding
17
17
17
17
17
17
EPS (Diluted)
16.34
18.28
26.42
27.68
29.05
35.33
Diluted Shares Outstanding
17
17
17
17
17
17
EBITDA
624
282
724
731
758
1,009
Non-Operating Interest Income
-
-
-
-
-
-
Minority Interest Expense
1
1
2
2
2
2
Equity in Affiliates (Pretax)
8
33
3
1
5
6
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