Mitsui-Soko Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
161,535
170,486
212,971
225,503
233,243
241,852
Cost of Goods Sold (COGS) incl. D&A
144,752
153,236
191,982
202,492
208,392
213,921
Gross Income
16,783
17,250
20,989
23,011
24,851
27,931
SG&A Expense
11,289
11,138
17,702
17,188
17,854
15,366
EBIT
5,494
6,112
3,287
5,767
6,997
11,987
Unusual Expense
739
14
226
25,367
470
1,312
Non Operating Income/Expense
4,316
803
833
903
1,791
127
Interest Expense
1,273
1,104
1,363
1,444
1,397
1,280
Pretax Income
8,076
4,376
2,814
21,697
8,142
9,848
Income Tax
3,386
2,476
2,650
2,299
3,135
3,847
Consolidated Net Income
4,690
1,900
164
23,997
5,007
6,000
Net Income
4,491
1,212
211
23,428
4,407
5,190
Net Income After Extraordinaries
4,491
1,212
211
23,428
4,407
5,190
Net Income Available to Common
4,491
1,212
211
23,427
4,406
5,190
EPS (Basic)
36.17
9.76
1.70
188.64
35.48
208.97
Basic Shares Outstanding
124
124
124
124
124
25
EPS (Diluted)
36.16
9.76
1.70
188.64
35.48
208.97
Diluted Shares Outstanding
124
124
124
124
124
25
EBITDA
14,564
14,999
14,502
17,298
16,928
21,469
Other Operating Expense
-
-
-
56
-
578
Non-Operating Interest Income
113
121
218
161
163
205
Minority Interest Expense
199
688
47
569
600
810
Equity in Affiliates (Pretax)
165
64
65
89
117
122
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