H-One Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
179,944
185,750
200,224
182,737
201,000
196,718
Cost of Goods Sold (COGS) incl. D&A
161,856
169,127
180,158
161,231
176,629
173,962
Gross Income
18,088
16,623
20,066
21,506
24,371
22,756
SG&A Expense
12,448
14,391
14,783
13,671
14,946
15,271
EBIT
5,640
2,232
5,223
-
9,425
7,485
Unusual Expense
288
9
-
104
1,397
2,468
Non Operating Income/Expense
465
1,064
411
117
369
768
Interest Expense
696
1,185
1,715
1,452
1,365
1,154
Pretax Income
5,728
1,559
4,116
7,550
7,676
4,789
Income Tax
1,766
860
1,512
930
2,466
1,375
Equity in Affiliates
-
-
261
-
-
-
Consolidated Net Income
3,962
699
2,865
6,619
5,210
3,414
Net Income
3,496
292
2,383
6,058
6,196
4,070
Net Income After Extraordinaries
3,496
292
2,383
6,058
6,196
4,070
Net Income Available to Common
3,496
292
2,383
6,058
6,197
4,071
EPS (Basic)
136.58
10.28
83.94
214.27
219.78
144.38
Basic Shares Outstanding
26
28
28
28
28
28
EPS (Diluted)
136.58
10.28
83.94
213.38
218.27
143.39
Diluted Shares Outstanding
26
28
28
28
28
28
EBITDA
17,425
18,331
19,859
21,853
24,863
22,326
Other Operating Expense
-
-
60
-
-
-
Non-Operating Interest Income
31
296
197
173
25
51
Minority Interest Expense
466
407
482
561
986
656
Equity in Affiliates (Pretax)
-
839
-
982
623
106
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