Faltec Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
77,393
79,739
84,155
83,551
87,535
90,701
Cost of Goods Sold (COGS) incl. D&A
65,047
66,656
70,415
70,840
75,787
78,358
Gross Income
12,346
13,083
13,740
12,711
11,748
12,343
SG&A Expense
9,020
9,841
10,520
10,478
9,988
10,284
EBIT
3,326
3,242
-
2,233
1,760
2,059
Unusual Expense
55
153
538
333
786
10
Non Operating Income/Expense
356
2
30
93
1,404
258
Interest Expense
273
249
293
198
164
205
Pretax Income
3,425
3,182
2,441
1,717
2,280
2,174
Income Tax
1,363
930
1,350
629
1,149
936
Consolidated Net Income
2,062
2,252
1,091
1,088
1,131
1,238
Net Income
2,084
2,397
1,022
882
831
1,039
Net Income After Extraordinaries
2,084
2,397
1,022
882
831
1,039
Net Income Available to Common
2,084
2,397
1,022
881
831
1,038
EPS (Basic)
226.90
260.52
110.23
94.50
88.72
110.68
Basic Shares Outstanding
9
9
9
9
9
9
EPS (Diluted)
225.31
258.18
109.48
94.22
88.72
110.68
Diluted Shares Outstanding
9
9
9
9
9
9
EBITDA
6,316
6,615
6,672
5,991
5,762
6,160
Non-Operating Interest Income
11
13
14
15
18
33
Minority Interest Expense
22
145
69
206
300
199
Equity in Affiliates (Pretax)
60
21
68
96
49
39
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