Nishi-Nippon Railroad Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
354,986
363,523
361,465
358,273
375,153
396,835
Cost of Goods Sold (COGS) incl. D&A
309,635
319,876
312,592
312,436
327,376
348,627
Gross Income
45,351
43,647
48,873
45,837
47,777
48,208
SG&A Expense
24,319
24,456
24,632
25,606
26,348
27,084
EBIT
20,335
18,451
23,342
19,355
20,431
20,174
Unusual Expense
249
777
856
1,610
3,002
8,376
Non Operating Income/Expense
1,533
2,789
1,226
2,737
1,040
1,523
Interest Expense
2,389
2,254
2,148
1,796
1,727
1,698
Pretax Income
19,420
18,442
23,583
18,923
17,393
10,254
Income Tax
7,840
7,777
8,041
6,379
5,364
3,492
Consolidated Net Income
11,580
10,665
15,542
12,543
12,028
6,761
Net Income
11,332
10,374
15,194
12,180
11,563
6,330
Net Income After Extraordinaries
11,332
10,374
15,194
12,180
11,563
6,330
Net Income Available to Common
11,332
10,374
15,194
12,179
11,562
6,330
EPS (Basic)
143.50
131.35
192.40
154.37
146.64
80.28
Basic Shares Outstanding
79
79
79
79
79
79
EPS (Diluted)
143.05
130.88
191.61
153.75
146.07
79.97
Diluted Shares Outstanding
79
79
79
79
79
79
EBITDA
39,195
37,758
42,661
38,666
40,990
40,576
Other Operating Expense
697
740
899
876
998
950
Non-Operating Interest Income
42
36
38
46
50
56
Minority Interest Expense
248
291
348
363
465
431
Equity in Affiliates (Pretax)
148
197
269
191
600
1,424
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