Keisei Electric Railway Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
244,995
249,016
251,204
245,837
255,028
261,553
Cost of Goods Sold (COGS) incl. D&A
185,466
189,671
187,645
181,080
189,738
193,314
Gross Income
59,529
59,345
63,559
64,757
65,290
68,239
SG&A Expense
35,285
35,032
35,325
34,708
35,204
36,630
EBIT
24,244
24,313
28,234
30,049
30,086
31,609
Unusual Expense
1,372
466
221
93
60
182
Non Operating Income/Expense
1,414
621
470
938
365
1,274
Interest Expense
5,151
4,370
4,013
3,437
2,683
2,492
Pretax Income
35,458
36,477
41,853
46,595
46,025
50,563
Income Tax
6,610
9,323
8,933
8,944
9,459
10,115
Consolidated Net Income
28,848
27,154
32,920
37,651
36,566
40,448
Net Income
27,048
25,683
30,997
35,712
34,812
38,643
Net Income After Extraordinaries
27,048
25,683
30,997
35,712
34,812
38,643
Net Income Available to Common
27,048
25,683
30,997
35,711
34,811
38,642
EPS (Basic)
159.80
151.72
183.10
210.96
205.65
228.29
Basic Shares Outstanding
169
169
169
169
169
169
EPS (Diluted)
159.80
151.71
183.10
210.96
205.65
228.29
Diluted Shares Outstanding
169
169
169
169
169
169
EBITDA
46,484
46,850
51,686
53,940
55,617
57,212
Non-Operating Interest Income
272
182
186
150
140
144
Minority Interest Expense
1,800
1,471
1,923
1,939
1,754
1,805
Equity in Affiliates (Pretax)
16,051
16,197
17,197
18,991
18,178
20,211
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