Saibu Gas Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
200,173
208,673
190,378
168,083
196,621
203,478
Cost of Goods Sold (COGS) incl. D&A
139,175
144,309
121,876
102,864
126,356
135,839
Gross Income
60,998
64,364
68,502
65,219
70,265
67,639
SG&A Expense
55,137
55,477
55,860
55,558
59,526
57,808
EBIT
5,834
8,861
12,606
9,625
10,701
9,795
Unusual Expense
127
439
8,127
3,636
677
103
Non Operating Income/Expense
1,891
434
1,653
1,262
1,836
1,523
Interest Expense
1,774
1,860
2,024
1,791
1,718
1,661
Pretax Income
5,829
7,029
4,291
5,638
10,138
9,354
Income Tax
2,765
3,166
1,835
2,028
3,655
3,224
Consolidated Net Income
3,064
3,863
2,456
3,609
6,483
6,130
Net Income
3,083
3,780
2,242
3,445
5,930
5,497
Net Income After Extraordinaries
3,083
3,780
2,242
3,445
5,930
5,497
Net Income Available to Common
3,083
3,780
2,242
3,445
5,929
5,496
EPS (Basic)
83.10
101.80
60.40
92.83
159.77
148.11
Basic Shares Outstanding
37
37
37
37
37
37
EPS (Diluted)
83.05
101.84
60.41
92.83
159.77
148.11
Diluted Shares Outstanding
37
37
37
37
37
37
EBITDA
22,938
26,123
32,801
29,736
30,830
29,924
Other Operating Expense
27
26
36
36
38
36
Non-Operating Interest Income
74
22
14
8
4
4
Minority Interest Expense
19
83
214
164
553
633
Equity in Affiliates (Pretax)
68
13
170
171
6
201
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