Exedy Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
234,262
256,011
268,752
268,188
283,319
282,398
Cost of Goods Sold (COGS) incl. D&A
186,069
208,392
216,448
213,051
227,784
231,954
Gross Income
48,193
47,619
52,304
55,137
55,535
50,444
SG&A Expense
28,134
29,428
29,874
29,475
30,027
29,367
EBIT
19,434
17,887
21,305
-
24,425
21,204
Unusual Expense
-
2,201
-
-
-
2,224
Non Operating Income/Expense
2,030
2,133
2,259
447
981
634
Interest Expense
635
809
1,124
1,126
1,120
919
Pretax Income
21,024
17,313
18,112
21,744
22,499
19,039
Income Tax
7,663
6,818
5,236
6,353
5,986
5,704
Consolidated Net Income
13,361
10,495
12,876
15,390
16,513
13,334
Net Income
12,268
9,503
12,013
14,236
15,791
12,967
Net Income After Extraordinaries
12,268
9,503
12,013
14,236
15,791
12,967
Net Income Available to Common
12,268
9,503
12,013
14,237
15,791
12,967
EPS (Basic)
255.57
197.94
250.17
296.39
328.66
269.51
Basic Shares Outstanding
48
48
48
48
48
48
EPS (Diluted)
255.57
197.94
250.17
296.39
328.66
269.51
Diluted Shares Outstanding
48
48
48
48
48
48
EBITDA
31,648
32,250
38,297
39,611
41,529
38,305
Other Operating Expense
625
304
1,125
2,507
1,083
127
Non-Operating Interest Income
198
182
139
149
161
317
Minority Interest Expense
1,093
992
863
1,154
722
367
Equity in Affiliates (Pretax)
3
121
51
13
12
26
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