eREX Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
15,311
17,074
22,878
31,168
46,948
65,827
Cost of Goods Sold (COGS) incl. D&A
12,627
14,398
19,148
24,187
37,538
55,657
Gross Income
2,684
2,677
3,730
6,981
9,410
10,170
SG&A Expense
1,277
1,201
2,007
3,392
4,551
5,431
EBIT
1,407
1,476
1,723
3,535
4,815
4,703
Unusual Expense
5
89
-
-
-
-
Non Operating Income/Expense
11
288
21
196
101
110
Interest Expense
39
61
96
116
159
242
Pretax Income
1,390
1,222
1,614
3,219
4,540
4,298
Income Tax
566
409
610
1,450
823
1,374
Consolidated Net Income
824
813
1,004
1,770
3,717
2,923
Net Income
815
923
1,113
1,917
3,039
2,764
Net Income After Extraordinaries
815
923
1,113
1,917
3,039
2,764
Net Income Available to Common
815
923
1,113
1,917
3,038
2,764
EPS (Basic)
32.74
29.78
26.78
38.40
60.30
54.63
Basic Shares Outstanding
25
31
42
50
50
51
EPS (Diluted)
32.74
28.75
26.00
37.65
59.67
54.25
Diluted Shares Outstanding
25
32
43
51
51
51
EBITDA
1,894
1,981
2,180
4,403
6,471
6,385
Other Operating Expense
-
-
-
54
44
36
Non-Operating Interest Income
5
5
8
6
6
26
Minority Interest Expense
8
110
109
147
678
159
Equity in Affiliates (Pretax)
-
-
-
10
20
78
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