Kintetsu Group Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,246,360
1,233,798
1,217,995
1,204,867
1,222,779
1,236,905
Cost of Goods Sold (COGS) incl. D&A
1,050,674
1,036,231
999,979
986,128
1,002,074
1,013,353
Gross Income
195,686
197,567
218,016
218,739
220,705
223,552
SG&A Expense
141,063
141,141
153,279
153,910
156,060
155,864
EBIT
52,843
54,337
63,154
63,313
63,150
66,177
Unusual Expense
7,253
8,107
5,530
8,239
8,074
7,529
Non Operating Income/Expense
2,188
1,074
3,552
1,871
1,299
1,887
Interest Expense
15,397
13,441
12,046
10,394
9,485
8,611
Pretax Income
39,096
42,483
49,084
44,986
50,494
55,521
Income Tax
12,954
14,677
17,087
17,553
18,938
16,534
Consolidated Net Income
26,142
27,806
31,997
27,433
31,556
38,986
Net Income
24,598
27,864
28,956
26,247
29,614
35,962
Net Income After Extraordinaries
24,598
27,864
28,956
26,247
29,614
35,962
Net Income Available to Common
24,598
27,864
28,956
26,247
29,614
35,962
EPS (Basic)
135.20
146.60
152.30
138.00
155.75
189.17
Basic Shares Outstanding
182
190
190
190
190
190
EPS (Diluted)
130.56
146.63
152.28
138.02
155.75
189.17
Diluted Shares Outstanding
189
190
190
190
190
190
EBITDA
104,656
107,599
116,303
116,622
115,715
118,403
Other Operating Expense
1,780
2,089
1,583
1,516
1,495
1,511
Non-Operating Interest Income
363
363
315
232
226
233
Minority Interest Expense
1,544
58
3,041
1,186
1,942
3,024
Equity in Affiliates (Pretax)
6,352
8,258
6,744
1,948
5,976
7,140
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