Denso Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
4,094,960
4,309,787
4,524,522
4,527,148
5,108,291
5,362,772
Cost of Goods Sold (COGS) incl. D&A
3,370,945
3,174,435
3,368,805
3,789,886
3,833,018
4,062,580
Gross Income
724,015
1,135,352
1,155,717
737,262
1,275,273
1,300,192
SG&A Expense
342,042
767,020
790,039
390,797
881,686
949,746
EBIT
-
350,800
357,946
326,424
406,093
321,172
Unusual Expense
2,915
25,893
47,187
2,043
1,169
7,578
Non Operating Income/Expense
30,448
38,484
31,215
23,294
35,450
31,550
Interest Expense
7,925
5,453
7,026
6,950
7,039
10,480
Pretax Income
393,971
365,959
342,163
352,422
449,903
356,031
Income Tax
105,634
95,206
86,728
86,963
106,459
76,422
Equity in Affiliates
6,719
5,956
5,130
8,436
-
-
Consolidated Net Income
295,056
276,709
260,565
273,895
343,444
279,609
Net Income
277,196
258,382
244,251
257,619
320,561
254,524
Net Income After Extraordinaries
277,196
258,382
244,251
257,619
320,561
254,524
Net Income Available to Common
277,196
258,382
244,251
257,619
320,561
254,524
EPS (Basic)
348.05
324.01
307.19
326.32
410.45
326.48
Basic Shares Outstanding
796
797
795
789
781
780
EPS (Diluted)
347.81
323.93
307.18
326.32
410.45
326.48
Diluted Shares Outstanding
797
798
795
789
781
780
EBITDA
568,831
575,784
600,705
573,685
690,819
631,995
Other Operating Expense
21,425
17,532
7,732
20,041
12,506
29,274
Non-Operating Interest Income
7,985
8,021
7,215
7,611
10,050
13,768
Minority Interest Expense
17,860
18,327
16,314
16,276
22,883
25,085
Equity in Affiliates (Pretax)
-
-
-
-
6,518
7,599
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