Keihan Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
289,203
294,906
300,188
302,917
322,276
326,159
Cost of Goods Sold (COGS) incl. D&A
239,799
240,576
241,996
238,157
254,950
256,213
Gross Income
49,404
54,330
58,192
64,760
67,326
69,946
SG&A Expense
23,080
23,558
25,237
28,487
33,445
31,884
EBIT
25,085
29,437
31,524
32,345
31,459
33,716
Unusual Expense
548
72
3,772
412
671
2,479
Non Operating Income/Expense
1,408
16
291
2,531
4,109
3,240
Interest Expense
4,276
3,931
3,581
2,802
2,561
2,401
Pretax Income
22,765
26,640
32,069
31,702
33,684
32,048
Income Tax
8,122
8,567
9,371
8,853
10,674
10,162
Consolidated Net Income
14,643
18,073
22,698
22,848
23,009
21,886
Net Income
14,420
17,864
22,385
22,636
22,712
21,481
Net Income After Extraordinaries
14,420
17,864
22,385
22,636
22,712
21,481
Net Income Available to Common
14,420
17,864
22,385
22,636
22,712
21,480
EPS (Basic)
128.25
158.90
199.75
211.00
211.87
200.39
Basic Shares Outstanding
112
112
112
107
107
107
EPS (Diluted)
128.23
158.89
199.74
211.00
211.85
200.36
Diluted Shares Outstanding
112
112
112
107
107
107
EBITDA
42,081
47,046
49,764
51,082
51,050
54,049
Other Operating Expense
1,239
1,335
1,431
3,928
2,422
4,346
Non-Operating Interest Income
14
13
42
56
65
56
Minority Interest Expense
223
209
313
212
297
405
Equity in Affiliates (Pretax)
14
1,177
21
16
59
85
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