Toell Co. Ltd. | Income Statement
Fiscal year is May-April. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
26,991
25,593
22,706
21,906
23,231
23,709
Cost of Goods Sold (COGS) incl. D&A
18,560
16,835
13,766
12,591
13,828
13,704
Gross Income
8,431
8,758
8,940
9,315
9,404
10,005
SG&A Expense
6,877
6,939
7,066
7,350
7,652
8,377
EBIT
1,554
1,819
1,875
1,965
1,752
1,628
Unusual Expense
55
-
112
15
66
-
Non Operating Income/Expense
166
212
83
197
157
179
Interest Expense
106
100
82
82
70
59
Pretax Income
1,672
1,933
1,766
2,067
1,907
1,750
Income Tax
725
808
979
768
733
616
Consolidated Net Income
946
1,125
786
1,298
1,174
1,135
Net Income
946
1,125
786
1,298
1,174
1,134
Net Income After Extraordinaries
946
1,125
786
1,298
1,174
1,134
Net Income Available to Common
946
1,125
786
1,298
1,174
1,134
EPS (Basic)
46.37
55.35
38.71
64.40
58.99
57.17
Basic Shares Outstanding
20
20
20
20
20
20
EPS (Diluted)
46.37
55.35
38.71
64.40
58.99
57.17
Diluted Shares Outstanding
20
20
20
20
20
20
EBITDA
3,143
3,489
3,598
3,670
3,518
3,486
Non-Operating Interest Income
2
2
2
2
2
2
Minority Interest Expense
-
-
-
-
1
1
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