Nikkon Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
165,205
170,076
174,031
179,312
187,819
197,693
Cost of Goods Sold (COGS) incl. D&A
143,544
147,650
148,344
152,833
160,260
168,423
Gross Income
21,661
22,426
25,687
26,479
27,559
29,270
SG&A Expense
6,254
6,666
6,951
7,098
7,734
8,013
EBIT
14,878
15,216
17,499
18,108
18,969
20,009
Unusual Expense
1,189
1,191
177
261
189
311
Non Operating Income/Expense
2,637
1,774
755
1,927
1,670
1,503
Interest Expense
248
139
182
187
197
220
Pretax Income
18,762
18,484
18,247
20,027
21,259
21,730
Income Tax
7,173
6,126
6,363
6,549
6,700
6,953
Consolidated Net Income
11,589
12,358
11,884
13,477
14,558
14,777
Net Income
11,578
12,312
11,875
13,469
14,546
14,768
Net Income After Extraordinaries
11,578
12,312
11,875
13,469
14,546
14,768
Net Income Available to Common
11,578
12,312
11,875
13,468
14,545
14,768
EPS (Basic)
166.20
179.66
175.72
199.22
215.29
221.02
Basic Shares Outstanding
70
69
68
68
68
67
EPS (Diluted)
165.78
179.13
175.11
198.64
214.57
220.22
Diluted Shares Outstanding
70
69
68
68
68
67
EBITDA
20,211
22,260
25,715
27,459
28,430
29,721
Other Operating Expense
529
544
1,237
1,273
856
1,248
Non-Operating Interest Income
258
144
144
88
87
104
Minority Interest Expense
11
46
9
8
12
9
Equity in Affiliates (Pretax)
48
298
208
356
540
647
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